Description
EQUIPMENT REPAIR
First action · last action
2011-11-10 · 2014-12-29
Transactions
2
First transaction's obligation
$4,620
Base + all options value (sum of deltas)
$2,005
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
811412 · APPLIANCE 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.
- Base2011-11-10+$4,620= $4,620
- Mod P000012014-12-29-$2,615= $2,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$4,620 | $4,620 | EQUIPMENT REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-29 | −$2,615 | $2,005 | EQUIPMENT REPAIR |
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 QC7DGK15K7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C10964 | 549-DALLAS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $5,600 | FY2011 |
| VA550A10012 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,823 | FY2011 |
| V691C00776 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,370 | FY2010 |
| VA553D00033 | 553-DETROIT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $995 | FY2010 |
| VA549C01657 | 549S-DALLAS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,808 | FY2010 |
| V512C00831 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,500 | FY2010 |
Other recipients under L065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1360 | MEDTRONIC INC | 257-NETWORK CONTRACT OFFICE 17 | $3,500 | FY2015 |
| VA25715P0048 | COOPER-ATKINS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $16,500 | FY2015 |
| VA25715P0584 | COOPER-ATKINS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $15,000 | FY2015 |
| VA25712P1008 | AGFA HEALTHCARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $2,486 | FY2012 |
| VA25712P0397 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $1,683 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.