Description
MAINTENANCE SERVICES OF MEDICAL EQUIPMENT AT THE BIRMINGHAM VA MEDICAL CENTER.
Base award description: MAINTENANCE SERVICES OF MEDICAL EQUIPMENT AT THE BIRMINGHAM VA MEDICAL CENTER
Modification chain · 5 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.
- Base2008-02-06+$20,750= $20,750
- Mod 22008-12-16+$20,750= $41,500
- Mod 32010-01-25+$20,750= $62,250
- Mod 42010-12-06+$20,750= $83,000
- Mod 52012-01-31+$20,750= $103,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$20,750 | $20,750 | MAINTENANCE SERVICES OF MEDICAL EQUIPMENT AT THE BIRMINGHAM VA MEDICAL CENTER |
| Mod 2· EXERCISE AN OPTION | 2008-12-16 | +$20,750 | $41,500 | MAINTENANCE SERVICES OF MEDICAL EQUIPMENT AT THE BIRMINGHAM VA MEDICAL CENTER |
| Mod 3· EXERCISE AN OPTION | 2010-01-25 | +$20,750 | $62,250 | MAINTENANCE SERVICES OF MEDICAL EQUIPMENT AT THE BIRMINGHAM VA MEDICAL CENTER |
| Mod 4· EXERCISE AN OPTION | 2010-12-06 | +$20,750 | $83,000 | MAINTENANCE SERVICES OF MEDICAL EQUIPMENT AT THE BIRMINGHAM VA MEDICAL CENTER |
| Mod 5· EXERCISE AN OPTION | 2012-01-31 | +$20,750 | $103,750 | MAINTENANCE SERVICES OF MEDICAL EQUIPMENT AT THE BIRMINGHAM VA MEDICAL CENTER. |
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 LKLLE996GHG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2268 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24613P4037 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,500 | FY2013 |
| VA24913P0564 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,692 | FY2013 |
| VA24912P2433 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,132 | FY2012 |
| VA24112P0780 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,635 | FY2012 |
| VA24612P2745 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,009 | FY2012 |
Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0085 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,980 | FY2016 |
| VA24715F2546 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,323 | FY2015 |
| VA24715C0179 | QWEST BUILDING CORP. | 247-NETWORK CONTRACT OFFICE 7 | $9,966 | FY2015 |
| VA24715C0166 | DORMAKABA USA INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0774 | THOMPSON TRACTOR CO INC | 247-NETWORK CONTRACT OFFICE 7 | $36,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.