Award recordCONTRACT

THOMPSON MACHINERY COMMERCE CORPORATION

PIID VA24917P5519· VHA· 626-NASHVILLE (00626)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $30,525 net obligations· UEI KN5HPHRHG4L5· TN

Description

IGF::OT::IGF REPAIR GENERATOR

First action · last action
2017-09-13 · 2017-09-13
Transactions
1
First transaction's obligation
$30,525
Base + all options value (sum of deltas)
$30,525
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 · 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.

$30,525$0Base award · 2017-09-13 · this action $30,525 · running total $30,525
  • Base2017-09-13+$30,525= $30,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-13+$30,525$30,525IGF::OT::IGF REPAIR GENERATOR

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 KN5HPHRHG4L5)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0384249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$79,680FY2026
36C24926P0334249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,981FY2026
36C24925P0626249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$57,000FY2025
36C24925P0558249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,078FY2025
36C24925P0494249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,400FY2025
36C24924P1314249-NETWORK CONTRACT OFFICE 9 (36C249) · 2815 · DIESEL ENGINES AND COMPONENTS$5,725FY2024

Other recipients under J065 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918C0091CHANNING L KEARNEY626-NASHVILLE (00626)$132,004FY2018
36C24918P2299ABIOMED INC626-NASHVILLE (00626)$19,000FY2018
36C24918P2047ANALOGIC CORP626-NASHVILLE (00626)$36,850FY2018
36C24918P1206MECHANICAL RESOURCE GROUP, LLC626-NASHVILLE (00626)$9,864FY2018
36C24918P0894ADVANCED SURGICAL SERVICES LLC626-NASHVILLE (00626)$19,535FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P5519_3600_-NONE-_-NONE- · retrieved 2026-09-26.