Description
REPAIR MOTHERBOARD OF THE ELEVATOR IN THE CLINIC
First action · last action
2012-06-01 · 2012-10-29
Transactions
2
First transaction's obligation
$13,000
Base + all options value (sum of deltas)
$9,937
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.
- Base2012-06-01+$13,000= $13,000
- Mod P000012012-10-29-$3,063= $9,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$13,000 | $13,000 | REPAIR MOTHERBOARD OF THE ELEVATOR IN THE CLINIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-29 | −$3,063 | $9,937 | REPAIR MOTHERBOARD OF THE ELEVATOR IN THE CLINIC |
Related awards · 9
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 LGQ1BGM76DK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P0752 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $26,100 | FY2019 |
| VA25616C0064 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $454,330 | FY2016 |
| VA25614P0681 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2014 |
| VA586C10453 | 586-JACKSON · J099 · MAINT-REP OF MISC EQ | $4,051 | FY2011 |
| VA586P12106 | 586-JACKSON · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $4,159 | FY2011 |
Other recipients under J061 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0455 | PILEUM CORPORATION | 586-JACKSON | $3,125 | FY2012 |
| V586C10172 | BOILER EFFICIENCY INSTITUTE, LLC | 586-JACKSON | $30,000 | FY2011 |
| VA586C00475 | FOUNTAIN CONSTRUCTION CO INC | 586-JACKSON | $6,435 | FY2010 |
| VA256P1004 | GENERATOR SERVICE COMPANY, INC. | 586-JACKSON | $49,778 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1726_3600_-NONE-_-NONE- · retrieved 2026-09-26.