Award recordCONTRACT

BLUMBERG, KEVIN M.

PIID VA251P0400· VHA· 655-SAGINAW· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2009· $29,500 net obligations· UEI D3KUUJEWK8P9· MI

Description

CONTRACTOR SHALL FURNISH ALL LABOR, SUPPLIES, EQUIPMENT, SUPERVISION, AND SERVICES NECESSARY TO PERFORM PREVENTATIVE MAINTENANCE INSPECTIONS AND REPAIRS TO BIOMEDICAL EQUIPMENT.

First action · last action
2008-10-02 · 2011-09-19
Transactions
5
First transaction's obligation
$13,700
Base + all options value (sum of deltas)
$59,100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$38,900$0Base award · 2008-10-02 · this action $13,700 · running total $13,700Modification 1 · 2009-10-01 · this action $11,500 · running total $25,200Modification 2 · 2010-07-20 · this action $0 · running total $25,200Modification 3 · 2010-10-01 · this action $13,700 · running total $38,900Modification 4 · 2011-09-19 · this action -$9,400 · running total $29,500
  • Base2008-10-02+$13,700= $13,700
  • Mod 12009-10-01+$11,500= $25,200
  • Mod 22010-07-20+$0= $25,200
  • Mod 32010-10-01+$13,700= $38,900
  • Mod 42011-09-19-$9,400= $29,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-02+$13,700$13,700CONTRACTOR SHALL FURNISH ALL LABOR, SUPPLIES, EQUIPMENT, SUPERVISION, AND SERVICES NECESSARY TO PERFORM PREVEN…
Mod 1· EXERCISE AN OPTION2009-10-01+$11,500$25,200CONTRACTOR SHALL FURNISH ALL LABOR, SUPPLIES, EQUIPMENT, SUPERVISION, AND SERVICES NECESSARY TO PERFORM PREVEN…
Mod 2· OTHER ADMINISTRATIVE ACTION2010-07-20+$0$25,200CONTRACTOR SHALL FURNISH ALL LABOR, SUPPLIES, EQUIPMENT, SUPERVISION, AND SERVICES NECESSARY TO PERFORM PREVEN…
Mod 3· EXERCISE AN OPTION2010-10-01+$13,700$38,900CONTRACTOR SHALL FURNISH ALL LABOR, SUPPLIES, EQUIPMENT, SUPERVISION, AND SERVICES NECESSARY TO PERFORM PREVEN…
Mod 4· FUNDING ONLY ACTION2011-09-19−$9,400$29,500CONTRACTOR SHALL FURNISH ALL LABOR, SUPPLIES, EQUIPMENT, SUPERVISION, AND SERVICES NECESSARY TO PERFORM PREVEN…

Related awards · 6

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 D3KUUJEWK8P9)

AwardOffice · PSC / listingNet obligationsFY
V655C80137655S-SAGINAW SMALL PURHCASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,000FY2008
V655C80087655S-SAGINAW SMALL PURHCASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$1,300FY2008

Other recipients under J059 from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112F0375KONE INC655-SAGINAW$1,500FY2012
VA655C10140US SHEET METAL INC655-SAGINAW$9,250FY2011
VA251P0969ASSA ABLOY ENTRANCE SYSTEMS US INC.655-SAGINAW$110,620FY2011
V655P2013GREAT LAKES AUTOMATIC DOOR, INC.655-SAGINAW$17,695FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0400_3600_-NONE-_-NONE- · retrieved 2026-09-26.