Award recordCONTRACT

HOSPITAL EQUIPMENT SALES & SERVICE INC

PIID VA24812P2646· VHA· 672-SAN JUAN· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $27,300 net obligations· UEI XUAHHYUJK2R3· PR

Description

BED REPAIR SERVICE

First action · last action
2012-03-14 · 2012-03-14
Transactions
1
First transaction's obligation
$27,300
Base + all options value (sum of deltas)
$27,300
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
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$27,300$0Base award · 2012-03-14 · this action $27,300 · running total $27,300
  • Base2012-03-14+$27,300= $27,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-14+$27,300$27,300BED REPAIR SERVICE

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 XUAHHYUJK2R3)

AwardOffice · PSC / listingNet obligationsFY
36C24822P0177248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$647,724FY2022
36C24819P1524248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,950FY2019
36C24819P1142248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,900FY2019
VA24817C0030248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$588,133FY2017
VA24816P2221248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,000FY2016
VA24816P0526248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$20,000FY2016

Other recipients under J059 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P3681PRG INDUSTRIES, INC672-SAN JUAN$4,500FY2012
VA24812P3321TECHNICAL DISTRIBUTORS INC672-SAN JUAN$4,800FY2012
VA24812P1827NORTHEASTERN TECHNOLOGIES GROUP INC672-SAN JUAN$5,926FY2012
VA672C00519ELECTRICAL INSTALLATION & SERVICE CORP672-SAN JUAN$12,770FY2010
V672C90519NEC CORPORATION OF AMERICA672-SAN JUAN$4,955FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P2646_3600_-NONE-_-NONE- · retrieved 2026-09-26.