Description
REPAIR/REPLACEMENT OF PLASMA PHERESIS UNIT
First action · last action
2011-11-16 · 2011-11-30
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$3,684
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2011-11-16+$5,000= $5,000
- Mod P000012011-11-30-$1,316= $3,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-16 | +$5,000 | $5,000 | REPAIR/REPLACEMENT OF PLASMA PHERESIS UNIT |
| Mod P00001· CLOSE OUT | 2011-11-30 | −$1,316 | $3,684 | REPAIR/REPLACEMENT OF PLASMA PHERESIS UNIT |
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 WTE4T3GFAGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0570 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2026 |
| 36C24626P0017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,600 | FY2026 |
| 36C25625P1484 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,831 | FY2025 |
| 36F79724D0046 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25624P0225 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,563 | FY2024 |
| 36C25923P1248 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,000 | FY2023 |
Other recipients under J049 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0064 | OTIS ELEVATOR COMPANY | 580-HOUSTON | $398,196 | FY2013 |
| VA25612P1614 | ARNOLD SUPPLY, INC. | 580-HOUSTON | $14,223 | FY2012 |
| VA25612F1252 | OTIS ELEVATOR COMPANY | 580-HOUSTON | $13,076 | FY2012 |
| VA580C00597 | OTIS ELEVATOR COMPANY | 580-HOUSTON | $35,580 | FY2010 |
| VA580C90327 | OTIS ELEVATOR COMPANY | 580-HOUSTON | $273,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0676_3600_-NONE-_-NONE- · retrieved 2026-09-26.