Description
SERVICE AGREEMENT FY 2013
First action · last action
2012-11-13 · 2012-11-13
Transactions
1
First transaction's obligation
$5,679
Base + all options value (sum of deltas)
$5,679
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2012-11-13+$5,679= $5,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-13 | +$5,679 | $5,679 | SERVICE AGREEMENT FY 2013 |
Related awards · 10
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 VJF6VD334M77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622N0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C24620N1389 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,036 | FY2020 |
| 36C24220N0813 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2020 |
| 36C25820K0175 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,001 | FY2020 |
| 36C25820K0183 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,413 | FY2020 |
| 36C25820K0184 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,903 | FY2020 |
Other recipients under L065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0194 | NELLCOR PURITAN BENNETT LLC | 256-NETWORK CONTRACT OFFICE 16 | $3,584 | FY2015 |
| VA25614P4044 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2014 |
| VA25613P0834 | GREEN DENTAL LABORATORIES INC | 256-NETWORK CONTRACT OFFICE 16 | $368,292 | FY2013 |
| VA256P0726 | ELEKTA INC | 256-NETWORK CONTRACT OFFICE 16 | $745,437 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.