Description
MAINTENANCE SERVICE ON THE CARESTREAM DR7500
First action · last action
2012-01-05 · 2016-06-01
Transactions
5
First transaction's obligation
$52,140
Base + all options value (sum of deltas)
$208,560
Extent competed
NOT COMPETED
Other than full & open authority
PATENT/DATA RIGHTS
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-01-05+$52,140= $52,140
- Mod P000012012-12-05+$52,140= $104,280
- Mod P000022013-12-02+$52,140= $156,420
- Mod P000032015-03-22+$66,000= $222,420
- Mod P000042016-06-01-$13,860= $208,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-05 | +$52,140 | $52,140 | MAINTENANCE SERVICE ON THE CARESTREAM DR7500 |
| Mod P00001· EXERCISE AN OPTION | 2012-12-05 | +$52,140 | $104,280 | MAINTENANCE SERVICE ON THE CARESTREAM DR7500 |
| Mod P00002· EXERCISE AN OPTION | 2013-12-02 | +$52,140 | $156,420 | MAINTENANCE SERVICE ON THE CARESTREAM DR7500 |
| Mod P00003· EXERCISE AN OPTION | 2015-03-22 | +$66,000 | $222,420 | MAINTENANCE SERVICE ON THE CARESTREAM DR7500 |
| Mod P00004· FUNDING ONLY ACTION | 2016-06-01 | −$13,860 | $208,560 | MAINTENANCE SERVICE ON THE CARESTREAM DR7500 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI K2JTKND6V2B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F0034 | 69D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2013 |
| VA25712F0141 | 674-TEMPLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2012 |
| VA255589A10877 | 255-NETWORK CONTRACT OFFICE 15 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $70,375 | FY2011 |
| V618C10218 | 618-MINNEAPOLIS SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $8,274 | FY2011 |
| VA558C10476 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,955 | FY2011 |
| VA69D695D00005 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $38,966 | FY2010 |
Other recipients under J065 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1098 | CAPITAL COMPRESSOR, INC. | 512-BALTIMORE(00512)(36C512) | $40,048 | FY2017 |
| VA24517P1128 | BELAIR INSTRUMENT COMPANY, LLC | 512-BALTIMORE(00512)(36C512) | $6,800 | FY2017 |
| VA24517P1096 | INNOVATIVE SPORTS TRAINING INC | 512-BALTIMORE(00512)(36C512) | $9,920 | FY2017 |
| VA24517P1020 | HOLOGIC, INC. | 512-BALTIMORE(00512)(36C512) | $7,020 | FY2017 |
| VA24517P1002 | BOLAND TRANE SERVICES INC | 512-BALTIMORE(00512)(36C512) | $56,303 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.