Description
PREVENTIVE MAINTENANCE FOR EXCIMER LASER SYSTEM
First action · last action
2012-02-22 · 2012-02-22
Transactions
1
First transaction's obligation
$8,686
Base + all options value (sum of deltas)
$8,686
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
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.
- Base2012-02-22+$8,686= $8,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-22 | +$8,686 | $8,686 | PREVENTIVE MAINTENANCE FOR EXCIMER LASER SYSTEM |
Related awards · 10
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 HJMUGF5J3LB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0895 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3940 · BLOCKS, TACKLE, RIGGING, AND SLINGS | $206,500 | FY2026 |
| 36C25925P1146 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,405 | FY2025 |
| 36C25725P0714 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,800 | FY2025 |
| 36C24825P1075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,250 | FY2025 |
| 36C25025P0694 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,261 | FY2025 |
| 36C25024P1428 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,961 | FY2024 |
Other recipients under H349 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12822 | DOOR CONTROL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $15,339 | FY2011 |
| VA5730Q4169 | TAMPA ARMATURE WORKS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $5,240 | FY2010 |
| VA5730Q4148 | SCHINDLER ELEVATOR CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $6,251 | FY2010 |
| V5730Q4110 | FLORIDA DOOR CONTROL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $4,464 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P1928_3600_-NONE-_-NONE- · retrieved 2026-09-26.