Description
SYSTEM REPAIR
First action · last action
2012-02-07 · 2012-03-30
Transactions
3
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$7,148
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2012-02-07+$3,500= $3,500
- Mod P000012012-02-13+$203= $3,703
- Mod P000022012-03-30+$3,445= $7,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-07 | +$3,500 | $3,500 | SYSTEM REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-13 | +$203 | $3,703 | SYSTEM REPAIR |
| Mod P00002· FUNDING ONLY ACTION | 2012-03-30 | +$3,445 | $7,148 | SYSTEM REPAIR |
Related awards · 6
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 XKAMQQYV1L46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0037 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $9,359 | FY2026 |
| 36C25025P0984 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,918 | FY2025 |
| 36C25022C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,035 | FY2022 |
| 36C24521C0069 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,725 | FY2021 |
| VA24913P0607 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,903 | FY2013 |
| VA24112P1259 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,425 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1288_3600_-NONE-_-NONE- · retrieved 2026-09-26.