Description
SERVICE REPAIRS
First action · last action
2012-03-15 · 2012-07-18
Transactions
3
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$15,260
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2012-03-15+$12,500= $12,500
- Mod P000012012-04-05+$4,910= $17,410
- Mod P000022012-07-18-$2,150= $15,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-15 | +$12,500 | $12,500 | SERVICE REPAIRS |
| Mod P00001· CHANGE ORDER | 2012-04-05 | +$4,910 | $17,410 | SERVICE REPAIRS |
| Mod P00002· FUNDING ONLY ACTION | 2012-07-18 | −$2,150 | $15,260 | SERVICE REPAIRS |
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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,922 | FY2026 |
| 36C26226P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,312 | FY2026 |
| 36C26226C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $219,090 | FY2026 |
| 36C26126P1080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,866 | FY2026 |
| 36C25026F0616 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,079,537 | FY2026 |
| 36C24226P0929 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
Other recipients under 6525 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F1904 | AMERICAN PURCHASING SERVICES, LLC | 626-NASHVILLE | $26,668 | FY2014 |
| VA24914P0912 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 626-NASHVILLE | $16,440 | FY2014 |
| VA24912P2825 | T1S FEDERAL CORPORATION | 626-NASHVILLE | $19,920 | FY2012 |
| VA24912F2289 | DENTAL IMAGING TECHNOLOGIES CORPORATION | 626-NASHVILLE | $165,044 | FY2012 |
| VA24912F1983 | MAC MEDICAL SUPPLY COMPANY | 626-NASHVILLE | $4,587 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1594_3600_-NONE-_-NONE- · retrieved 2026-09-26.