Description
EMERGENCY CENTRICITY STORAGE UNITS REPAIRS
First action · last action
2011-12-02 · 2012-03-15
Transactions
2
First transaction's obligation
$3,338
Base + all options value (sum of deltas)
$2,752
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
Modification chain · 2 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.
- Base2011-12-02+$3,338= $3,338
- Mod A000012012-03-15-$586= $2,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-02 | +$3,338 | $3,338 | EMERGENCY CENTRICITY STORAGE UNITS REPAIRS |
| Mod A00001· FUNDING ONLY ACTION | 2012-03-15 | −$586 | $2,752 | EMERGENCY CENTRICITY STORAGE UNITS 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 FDHSLS81G8T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D311 · IT AND TELECOM- DATA CONVERSION | $15,779 | FY2017 |
| VA25016P2065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,944 | FY2016 |
| VA25015P1813 | 539-CINCINNATI · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,849 | FY2015 |
| VA24614P2060 | 246-NETWORK CONTRACTING OFFICE 6 · 8320 · PADDING AND STUFFING MATERIALS | $3,000 | FY2014 |
| VA25513P4158 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $101,312 | FY2013 |
| VA25812P0472 | 258-NETWORK CONTRACT OFFICE 18 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,169 | FY2012 |
Other recipients under J065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1011 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $25,585 | FY2016 |
| VA25016F1010 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $46,750 | FY2016 |
| VA25016F0821 | CAREFUSION SOLUTIONS, LLC | 541-BRECKSVILLE | $78,511 | FY2016 |
| VA25015F2721 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $46,880 | FY2016 |
| VA25015F2704 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $21,560 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.