Award recordCONTRACT

RUDLONG, JAMES

PIID VA25112P2008· VHA· 515-BATTLE CREEK· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $3,250 net obligations· UEI LA3CKNSKRQC6· MN

Description

IGF::OT::IGF OTHER FUNCTIONS: PREVENTATIVE MAINTENANCE ON LASERS

First action · last action
2012-09-12 · 2012-09-12
Transactions
1
First transaction's obligation
$3,250
Base + all options value (sum of deltas)
$3,250
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.

$3,250$0Base award · 2012-09-12 · this action $3,250 · running total $3,250
  • Base2012-09-12+$3,250= $3,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-12+$3,250$3,250IGF::OT::IGF OTHER FUNCTIONS: PREVENTATIVE MAINTENANCE ON LASERS

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 LA3CKNSKRQC6)

AwardOffice · PSC / listingNet obligationsFY
VA25112F1999506-ANN ARBOR · 7810 · ATHLETIC AND SPORTING EQUIPMENT$0FY2012
V618P9C350618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$16,906FY2009
V6188Q4607618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$33FY2008
V4378R2192437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$46FY2008
V6188Q3527618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$23FY2008
V568P8J407568S-VA BLACK HILLS HEALTH CARE SYSTEM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$505FY2008

Other recipients under J059 from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P0525MOTOR SHOP ELECTRICAL CONSTRUCTION CO515-BATTLE CREEK$62,577FY2015
VA25114F0632SCHINDLER ELEVATOR CORPORATION515-BATTLE CREEK$6,500FY2014
VA25113P2993NUANCE COMMUNICATIONS, INC.515-BATTLE CREEK$14,540FY2013
VA25113P2594FUTURE MEDICAL LASER SERVICES, INC.515-BATTLE CREEK$4,050FY2013
VA25113P1352GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD515-BATTLE CREEK$5,300FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2008_3600_-NONE-_-NONE- · retrieved 2026-09-26.