Description
MAINTENENCE LYNK RACK WASHER
First action · last action
2011-10-05 · 2011-10-05
Transactions
1
First transaction's obligation
$6,144
Base + all options value (sum of deltas)
$6,144
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541712 · RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
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.
- Base2011-10-05+$6,144= $6,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$6,144 | $6,144 | MAINTENENCE LYNK RACK WASHER |
Related awards · 7
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 L9QHKNJLAKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0039 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,228 | FY2014 |
| VA24914F0037 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,228 | FY2014 |
| VA24913P0053 | 626-NASHVILLE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,746 | FY2013 |
| VA24913P0022 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,460 | FY2013 |
| VA24912P0708 | 249-NETWORK CONTRACT OFFICE 9 · AZ16 · R&D- OTHER RESEARCH AND DEVELOPMENT (MANAGEMENT/SUPPORT) | $9,136 | FY2012 |
| VA24912P0079 | 249-NETWORK CONTRACT OFFICE 9 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,144 | FY2012 |
Other recipients under J036 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1102 | AVKARE LLC | 249-NETWORK CONTRACT OFFICE 9 | $2,479 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.