Description
REPAIR OF PORTABLE X-RAY MACHINE
First action · last action
2011-10-21 · 2011-10-21
Transactions
1
First transaction's obligation
$8,648
Base + all options value (sum of deltas)
$8,648
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2011-10-21+$8,648= $8,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$8,648 | $8,648 | REPAIR OF PORTABLE X-RAY MACHINE |
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 DL42N2EMUXH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0749 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,800 | FY2026 |
| 36C24826P0870 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $94,424 | FY2026 |
| 36C24726P0569 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $137,268 | FY2026 |
| 36C24626P0134 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,992 | FY2026 |
| 36C24725P1084 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,768 | FY2025 |
| 36C24625P0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,460 | FY2025 |
Other recipients under R499 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P2368 | PARADISE ARTISTS, INC. | 534-CHARLESTON | $20,000 | FY2013 |
| VA24713P2158 | NORTH CHARLESTON, CITY OF | 534-CHARLESTON | $7,500 | FY2013 |
| VA534C05696 | JOHNSONVILLE RESCUE SQUAD | 534-CHARLESTON | $9,720 | FY2013 |
| VA24712P5037 | JOHNSONVILLE RESCUE SQUAD | 534-CHARLESTON | $46,980 | FY2013 |
| VA534C15632 | JOHNSONVILLE RESCUE SQUAD | 534-CHARLESTON | $15,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0858_3600_-NONE-_-NONE- · retrieved 2026-09-26.