Description
SERVICE MLC FAULT PRO, HWFA DN
First action · last action
2011-12-16 · 2011-12-16
Transactions
1
First transaction's obligation
$4,206
Base + all options value (sum of deltas)
$4,206
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2011-12-16+$4,206= $4,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-16 | +$4,206 | $4,206 | SERVICE MLC FAULT PRO, HWFA DN |
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 HLK4K1BJ8LE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P5762 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $320,717 | FY2018 |
| VA24517P4002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $144,943 | FY2017 |
| VA24517P1040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $241,939 | FY2017 |
| VA24517C0051 | 512-BALTIMORE(00512)(36C512) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $68,863 | FY2017 |
| VA25615P0924 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,762 | FY2015 |
| VA24915P0391 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,742 | FY2015 |
Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0781 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,350 | FY2016 |
| VA24715F0752 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,350 | FY2015 |
| VA24714F3503 | WATERS TECHNOLOGIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,552 | FY2014 |
| VA24714C0293 | MEDRAD, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,921 | FY2014 |
| VA24714P1546 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,065 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.