Description
EQUIPMENT REPAIR
First action · last action
2011-12-14 · 2011-12-14
Transactions
1
First transaction's obligation
$8,892
Base + all options value (sum of deltas)
$8,892
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
811412 · APPLIANCE 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.
- Base2011-12-14+$8,892= $8,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-14 | +$8,892 | $8,892 | EQUIPMENT REPAIR |
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 J7KJUMF9FTF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0064 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,040 | FY2025 |
| 36C25718C0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,913 | FY2018 |
| VA549P10052 | 549-DALLAS · 7105 · HOUSEHOLD FURNITURE | $6,285 | FY2011 |
| VA5490PQ555 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,482 | FY2010 |
| V549PQ031 | 549-DALLAS | $5,563 | FY2009 |
Other recipients under J099 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0162 | CONSENSYS IMAGING SERVICE, INC. | 549-DALLAS | $3,000 | FY2012 |
| VA25712P0082 | ARJO INC | 549-DALLAS | $1,867 | FY2012 |
| VA549C20371 | HITACHI ALOKA MEDICAL AMERICA, INC. | 549-DALLAS | $640 | FY2012 |
| VA25712J0039 | PHILIPS NORTH AMERICA LLC | 549-DALLAS | $15,000 | FY2012 |
| VA549C20082 | LEICA MICROSYSTEMS INC. | 549-DALLAS | $10,246 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.