Description
EMERGENCY REPLACEMENT OF MEDICAL GRADE MOINTOR
First action · last action
2013-06-21 · 2013-06-21
Transactions
1
First transaction's obligation
$4,719
Base + all options value (sum of deltas)
$4,719
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS 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.
- Base2013-06-21+$4,719= $4,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-21 | +$4,719 | $4,719 | EMERGENCY REPLACEMENT OF MEDICAL GRADE MOINTOR |
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 M4E1CJZBRVZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P1574 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,144 | FY2016 |
| VA24615P1540 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,072 | FY2015 |
| VA24614P5768 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · ADPE SYSTEM CONFIGURATION | $3,500 | FY2014 |
| VA24614P3737 | 246-NETWORK CONTRACTING OFFICE 6 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,832 | FY2014 |
| VA24614P8495 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,316 | FY2014 |
| VA24613P3143 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,328 | FY2013 |
Other recipients under 7035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0691 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $90,553 | FY2016 |
| VA24616P0825 | A.F.C. INDUSTRIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $37,536 | FY2016 |
| VA24615F2062 | COUNTERTRADE PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $115,550 | FY2015 |
| VA24615F6619 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,350 | FY2015 |
| VA24615F6596 | CARAHSOFT TECHNOLOGY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $6,894 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4856_3600_-NONE-_-NONE- · retrieved 2026-09-26.