Description
PHILIPS CT EQUIP REPAIR
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$6,950
Base + all options value (sum of deltas)
$6,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2012-09-17+$6,950= $6,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$6,950 | $6,950 | PHILIPS CT EQUIP REPAIR |
Related awards · 9
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 HHL2D9FT9LN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0775 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,900 | FY2018 |
| VA24617P1883 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,300 | FY2017 |
| VA24716C0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,500 | FY2016 |
| VA25514P4935 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,950 | FY2014 |
| VA25614P3395 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,250 | FY2014 |
| VA25712P1089 | 674-TEMPLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,037 | FY2012 |
Other recipients under 3590 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0898 | GENERAL ELECTRIC COMPANY | 549-DALLAS | $1,810 | FY2012 |
| VA549A11184 | W.W. GRAINGER, INC. | 549-DALLAS | $9,278 | FY2011 |
| VA54911023 | AMERICAN HOTEL REGISTER COMPANY | 549-DALLAS | $3,718 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.