Description
PREVENTIVE MAINTENANCE ON AMSCO EQUIPMENT
First action · last action
2010-05-25 · 2014-10-01
Transactions
6
First transaction's obligation
$21,180
Base + all options value (sum of deltas)
$131,230
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2010-05-25+$21,180= $21,180
- Mod 12010-10-01+$21,180= $42,360
- Mod 22011-10-01+$23,200= $65,560
- Mod P000032012-10-01+$23,200= $88,760
- Mod P000042013-10-01+$26,000= $114,760
- Mod P000052014-10-01+$16,470= $131,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$21,180 | $21,180 | PREVENTIVE MAINTENANCE ON AMSCO EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$21,180 | $42,360 | PREVENTIVE MAINTENANCE ON AMSCO EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$23,200 | $65,560 | PREVENTIVE MAINTENANCE ON AMSCO EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$23,200 | $88,760 | PREVENTIVE MAINTENANCE ON AMSCO EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$26,000 | $114,760 | PREVENTIVE MAINTENANCE ON AMSCO EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$16,470 | $131,230 | PREVENTIVE MAINTENANCE ON AMSCO 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 UJFEVCN4FFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25D0035 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2025 |
| 36C24E25N0244 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $40,300 | FY2025 |
| 36C24E22P0119 | RPO EAST (36C24E) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2022 |
| 36C24E20P0240 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,250 | FY2020 |
| VA24715C0249 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $169,240 | FY2015 |
| VA247P1526 | 247-NETWORK CONTRACT OFFICE 7 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $26,200 | FY2011 |
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_VA247P1069_3600_-NONE-_-NONE- · retrieved 2026-09-26.