Description
MAINTENANCE OF AIRFLOW SYSTEM
First action · last action
2012-06-18 · 2012-06-18
Transactions
1
First transaction's obligation
$4,170
Base + all options value (sum of deltas)
$4,170
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-06-18+$4,170= $4,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$4,170 | $4,170 | MAINTENANCE OF AIRFLOW SYSTEM |
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 DF34Q5WULXC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0143 | 603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,989 | FY2014 |
| VA25013P0644 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,200 | FY2013 |
| VA24913P0760 | 603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,159 | FY2013 |
| VA24912P0078 | 249-NETWORK CONTRACT OFFICE 9 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,064 | FY2012 |
| VA539C15408 | 539-CINCINNATI · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $149 | FY2011 |
| V603C10469 | 603S-LOUISVILLE SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $4,174 | FY2011 |
Other recipients under J099 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0950 | CARESTREAM HEALTH, INC | 603-LOUISVILLE | $3,124 | FY2014 |
| VA24914P0137 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 603-LOUISVILLE | $15,746 | FY2014 |
| VA24913P2770 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 603-LOUISVILLE | $6,205 | FY2013 |
| VA24913P0100 | SEMPER TEK INC | 603-LOUISVILLE | $21,060 | FY2013 |
| VA24913P1146 | BIOMERIEUX INC | 603-LOUISVILLE | $36,731 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2257_3600_-NONE-_-NONE- · retrieved 2026-09-26.