Description
PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR AUTOMED TECHNOLOGIES EQQUIPMENT
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.
- Base2010-06-29+$46,385= $46,385
- Mod 12010-07-01+$0= $46,385
- Mod 22010-10-01+$194,817= $241,202
- Mod 32011-10-01+$204,558= $445,760
- Mod P000042013-01-17+$102,279= $548,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$46,385 | $46,385 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR AUTOMED TECHNOLOGIES EQQUIPMENT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-01 | +$0 | $46,385 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR AUTOMED TECHNOLOGIES EQQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$194,817 | $241,202 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR AUTOMED TECHNOLOGIES EQQUIPMENT |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$204,558 | $445,760 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR AUTOMED TECHNOLOGIES EQQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2013-01-17 | +$102,279 | $548,039 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR AUTOMED TECHNOLOGIES EQQUIPMENT |
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 TWJEA1HCQHW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J8289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,035 | FY2018 |
| VA25017J1113 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,212 | FY2017 |
| VA25017F0508 | 655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,170 | FY2017 |
| VA24117J0302 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,775 | FY2017 |
| VA25617J0194 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,354 | FY2017 |
| VA24617F0813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,055 | FY2017 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0613 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,961 | FY2016 |
| VA25616P0596 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 | $12,299 | FY2016 |
| VA25616P0595 | HOLOGIC, INC. | 256-NETWORK CONTRACT OFFICE 16 | $15,322 | FY2016 |
| VA25616P0529 | MEDICAL GRAPHICS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $16,589 | FY2016 |
| VA25616C0049 | COSECANT LLC | 256-NETWORK CONTRACT OFFICE 16 | $162,715 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0968_3600_-NONE-_-NONE- · retrieved 2026-09-26.