Award recordCONTRACT

AUXO MEDICAL, LLC

PIID VA24614P2403· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $6,767 net obligations· UEI WXA6JPF8KDQ9· VA

Description

IGF::OT::IGF TO PROCURE EMERGENCY REPARI SERVICES FOR EXHAUST FAN TO CART WASHER IN SPS AT RICHMOND VAMC.

First action · last action
2014-02-11 · 2016-11-03
Transactions
2
First transaction's obligation
$7,592
Base + all options value (sum of deltas)
$6,767
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 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.

$7,592$0Base award · 2014-02-11 · this action $7,592 · running total $7,592Modification P00001 · 2016-11-03 · this action -$825 · running total $6,767
  • Base2014-02-11+$7,592= $7,592
  • Mod P000012016-11-03-$825= $6,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-11+$7,592$7,592IGF::OT::IGF TO PROCURE EMERGENCY REPARI SERVICES FOR EXHAUST FAN TO CART WASHER IN SPS AT RICHMOND VAMC.
Mod P00001· CLOSE OUT2016-11-03−$825$6,767IGF::OT::IGF TO PROCURE EMERGENCY REPARI SERVICES FOR EXHAUST FAN TO CART WASHER IN SPS AT RICHMOND VAMC.

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 WXA6JPF8KDQ9)

AwardOffice · PSC / listingNet obligationsFY
36C24820P1244248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$45,500FY2020
VA24616P5791246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA24613P6432246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,682FY2013
VA24612P5535246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$78,000FY2012
V6528P0969652S-RICHMOND SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ$500FY2008
V6528P0528652S-RICHMOND SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ$255FY2008

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2403_3600_-NONE-_-NONE- · retrieved 2026-09-26.