Description
EMERGENCY REPAIR OF PHILIPS IU 22 BOARD
First action · last action
2016-02-23 · 2016-02-23
Transactions
1
First transaction's obligation
$10,753
Base + all options value (sum of deltas)
$10,753
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2016-02-23+$10,753= $10,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-23 | +$10,753 | $10,753 | EMERGENCY REPAIR OF PHILIPS IU 22 BOARD |
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 HXJJNT9R7LD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0407 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,910 | FY2026 |
| 36C25026P0241 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,099 | FY2026 |
| 36C24825P1638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,988 | FY2025 |
| 36C25025P0245 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,000 | FY2025 |
| 36C25024P1444 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,000 | FY2024 |
| 36C25624P1210 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,287 | FY2024 |
Other recipients under 6525 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2038 | FOUR POINTS TECHNOLOGY, L.L.C. | 506-ANN ARBOR | $166,593 | FY2015 |
| VA25115F1812 | GENERAL ELECTRIC COMPANY | 506-ANN ARBOR | $28,179 | FY2015 |
| VA25115F1775 | OLYMPUS AMERICA INC | 506-ANN ARBOR | $5,190 | FY2015 |
| VA25114F2902 | PHILIPS NORTH AMERICA LLC | 506-ANN ARBOR | $13,433 | FY2014 |
| VA25114P2644 | HARVARD BIOSCIENCE INC | 506-ANN ARBOR | $4,460 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1049_3600_-NONE-_-NONE- · retrieved 2026-09-26.