Description
PROVIDE EQUIPMENT MAINTENANCE
Base award description: PROVIDE MAINTENANCE ON CLINAC 21 EX
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.
- Base2011-04-01+$83,490= $83,490
- Mod 12011-09-12+$46,265= $129,755
- Mod 22011-10-01+$347,700= $477,455
- Mod P000032012-10-01+$209,203= $686,658
- Mod P000042013-03-28+$69,734= $756,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$83,490 | $83,490 | PROVIDE MAINTENANCE ON CLINAC 21 EX |
| Mod 1· CHANGE ORDER | 2011-09-12 | +$46,265 | $129,755 | PROVIDE EQUIPMENT MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$347,700 | $477,455 | PROVIDE EQUIPMENT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$209,203 | $686,658 | PROVIDE EQUIPMENT MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-03-28 | +$69,734 | $756,392 | PROVIDE EQUIPMENT MAINTENANCE |
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 MJJDZ9S82GA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,000 | FY2026 |
| 36C25626P0906 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,871 | FY2026 |
| 36C24925P0691 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,784 | FY2025 |
| 36C25025P1073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,333 | FY2025 |
| 36C25025P0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $363,628 | FY2025 |
| 36C25025P0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $852,680 | FY2025 |
Other recipients under J065 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1456 | ACCURAY INCORPORATED | 580-HOUSTON | $9,500 | FY2015 |
| VA25615P1358 | BAYER HEALTHCARE LLC | 580-HOUSTON | $4,800 | FY2015 |
| VA25615P0240 | EDWARDS LIFESCIENCES LLC | 580-HOUSTON | $6,400 | FY2015 |
| VA25614C0007 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 580-HOUSTON | $10,350 | FY2014 |
| VA25613F0042 | GENERAL ELECTRIC COMPANY | 580-HOUSTON | $165,150 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1387_3600_-NONE-_-NONE- · retrieved 2026-09-26.