Description
MAINTENANCE AND INSPECTION OF HOSPITAL BEDS.
First action · last action
2008-07-18 · 2009-02-12
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$40,557
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 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.
- Base2008-07-18+$30,000= $30,000
- Mod SA12009-02-12+$10,557= $40,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$30,000 | $30,000 | MAINTENANCE AND INSPECTION OF HOSPITAL BEDS. |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-12 | +$10,557 | $40,557 | MAINTENANCE AND INSPECTION OF HOSPITAL BEDS. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $647,724 | FY2022 |
| 36C24819P1524 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,950 | FY2019 |
| 36C24819P1142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,900 | FY2019 |
| VA24817C0030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $588,133 | FY2017 |
| VA24816P2221 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,000 | FY2016 |
| VA24816P0526 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,000 | FY2016 |
Other recipients under J099 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10393 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $10,353 | FY2011 |
| VA672C10370 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $5,176 | FY2011 |
| VA672C10286 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $16,500 | FY2011 |
| VA672C10179 | J J PETROLEUM DIST., INC | 672-SAN JUAN | $15,720 | FY2011 |
| VA672C10190 | TECHNICAL DISTRIBUTORS INC | 672-SAN JUAN | $47,990 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.