Description
PROVIDE LABOR AND PARTS
First action · last action
2012-11-06 · 2012-11-06
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2012-11-06+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-06 | +$3,000 | $3,000 | PROVIDE LABOR AND PARTS |
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 YBL9G7LKYPF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2240 | 509-AUGUSTA(00509) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,285 | FY2016 |
| VA24616P4013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,495 | FY2016 |
| VA24616P3995 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,995 | FY2016 |
| VA24916P1389 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,000 | FY2016 |
| VA24815P3038 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,771 | FY2015 |
| VA52815P0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,448 | FY2015 |
Other recipients under J066 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3852 | TOMKO SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,713 | FY2016 |
| VA24616F3750 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,970 | FY2016 |
| VA24616P3203 | CARL ZEISS MICROSCOPY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,917 | FY2016 |
| VA24616P2498 | CEPHEID | 246-NETWORK CONTRACTING OFFICE 6 | $6,340 | FY2016 |
| VA24616P1735 | MEDTRONIC USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0906_3600_-NONE-_-NONE- · retrieved 2026-09-26.