Description
PREVENTIVE MAINTENANCE ON TERARECON EQUIPMENT
First action · last action
2008-03-05 · 2011-10-01
Transactions
5
First transaction's obligation
$22,050
Base + all options value (sum of deltas)
$346,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.
- Base2008-03-05+$22,050= $22,050
- Mod 12008-10-31+$37,800= $59,850
- Mod 22009-10-01+$37,800= $97,650
- Mod 32010-10-01+$37,800= $135,450
- Mod 42011-10-01+$37,800= $173,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$22,050 | $22,050 | PREVENTIVE MAINTENANCE ON TERARECON EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2008-10-31 | +$37,800 | $59,850 | PREVENTIVE MAINTENANCE ON TERARECON EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$37,800 | $97,650 | PREVENTIVE MAINTENANCE ON TERARECON EQUIPMENT |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$37,800 | $135,450 | PREVENTIVE MAINTENANCE ON TERARECON EQUIPMENT |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$37,800 | $173,250 | PREVENTIVE MAINTENANCE ON TERARECON EQUIPMENT |
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 NJX3EKJRZP68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0204 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $72,152 | FY2026 |
| 36C24126N0777 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $68,181 | FY2026 |
| 36C25026P0467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,990 | FY2026 |
| 36C25026P0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,485 | FY2026 |
| 36C24825F0255 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $72,152 | FY2025 |
| 36C25625P1207 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $159,113 | FY2025 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0408_3600_-NONE-_-NONE- · retrieved 2026-09-26.