Award recordCONTRACT

SAN DIEGO PROJECT MANAGEMENT PSC

PIID VA248P1745· VHA· 672-SAN JUAN· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $251,471 net obligations· UEI KL7TLKBGE245· PR

Description

PREVENTIVE MAINTENANCE TRACER SUMMIT SYSTEM/ TRANE

First action · last action
2011-04-01 · 2012-03-26
Transactions
3
First transaction's obligation
$80,086
Base + all options value (sum of deltas)
$251,471
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$251,471$0Base award · 2011-04-01 · this action $80,086 · running total $80,086Modification 1 · 2011-10-03 · this action $85,692 · running total $165,779Modification P00002 · 2012-03-26 · this action $85,692 · running total $251,471
  • Base2011-04-01+$80,086= $80,086
  • Mod 12011-10-03+$85,692= $165,779
  • Mod P000022012-03-26+$85,692= $251,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-01+$80,086$80,086PREVENTIVE MAINTENANCE TRACER SUMMIT SYSTEM/ TRANE
Mod 1· FUNDING ONLY ACTION2011-10-03+$85,692$165,779PREVENTIVE MAINTENANCE TRACER SUMMIT SYSTEM/ TRANE
Mod P00002· FUNDING ONLY ACTION2012-03-26+$85,692$251,471PREVENTIVE MAINTENANCE TRACER SUMMIT SYSTEM/ TRANE

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 KL7TLKBGE245)

AwardOffice · PSC / listingNet obligationsFY
36C24825N1103248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$78,345FY2025
36C24824N0105248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,500FY2024
36C24824P0353248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$13,184FY2024
36C24824D0032248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2024
36C24823P2504248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$340,105FY2023
36C24823C0039248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$63,282FY2023

Other recipients under J065 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0760STRYKER SALES, LLC672-SAN JUAN$15,091FY2016
VA24816F0607PHILIPS NORTH AMERICA LLC672-SAN JUAN$115,365FY2016
VA24815C0129OLYMPUS LATIN AMERICA, INC.672-SAN JUAN$8,620FY2015
VA24812F4302ENV SERVICES INC672-SAN JUAN$5,902FY2012
VA24812P3869KARL STORZ ENDOSCOPY-AMERICA INC672-SAN JUAN$23,040FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1745_3600_-NONE-_-NONE- · retrieved 2026-09-26.