Description
REPAIR OF SHIMADZU MOBILEART IGF::OT::IGF
First action · last action
2013-03-10 · 2013-03-10
Transactions
1
First transaction's obligation
$15,678
Base + all options value (sum of deltas)
$15,678
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2013-03-10+$15,678= $15,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-10 | +$15,678 | $15,678 | REPAIR OF SHIMADZU MOBILEART IGF::OT::IGF |
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 LA8BP9K596H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1579 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,175 | FY2024 |
| 36C24620P0946 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,000 | FY2020 |
| 36C25020P0830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,250 | FY2020 |
| 36C24419P0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $97,805 | FY2019 |
| 36C24618P6120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,812 | FY2018 |
| 36C24418P3604 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,500 | FY2018 |
Other recipients under J065 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0878 | GENERAL ELECTRIC COMPANY | 552-DAYTON | $224,663 | FY2016 |
| VA25016F0578 | SCRIPTPRO USA INC | 552-DAYTON | $3,962 | FY2016 |
| VA25016F0515 | OMNICELL, INC. | 552-DAYTON | $22,000 | FY2016 |
| VA25016P0267 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 552-DAYTON | $14,880 | FY2016 |
| VA25016P0043 | PDC FACILITIES, INC. | 552-DAYTON | $4,095 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0460_3600_-NONE-_-NONE- · retrieved 2026-09-27.