Description
PUMP REPAIR
First action · last action
2012-01-09 · 2012-02-01
Transactions
2
First transaction's obligation
$7,560
Base + all options value (sum of deltas)
$7,671
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2012-01-09+$7,560= $7,560
- Mod P000012012-02-01+$111= $7,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-09 | +$7,560 | $7,560 | PUMP REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-01 | +$111 | $7,671 | PUMP REPAIR |
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 QTKKME8LY8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713C0015 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,251 | FY2013 |
| VA24812P3484 | 673-TAMPA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,022 | FY2012 |
| VA24812C0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,976 | FY2012 |
| VA673C10109 | 673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $49,104 | FY2011 |
| V630M09176 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $5,000 | FY2010 |
| V673C00698 | 673-TAMPA · 7035 · ADP SUPPORT EQUIPMENT | $5,693 | FY2010 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3956 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $296,436 | FY2016 |
| VA24616F0723 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,245 | FY2016 |
| VA24616P4005 | TREATMENT SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,005 | FY2016 |
| VA24616P3974 | ST. JUDE MEDICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2016 |
| VA24616P3963 | BAYER HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,623 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1385_3600_-NONE-_-NONE- · retrieved 2026-09-26.