Description
EQUIPMENT MAINTENANCE
First action · last action
2009-10-01 · 2012-10-01
Transactions
4
First transaction's obligation
$109,000
Base + all options value (sum of deltas)
$499,500
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 4 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.
- Base2009-10-01+$109,000= $109,000
- Mod 12010-10-01+$78,500= $187,500
- Mod 22011-10-01+$78,500= $266,000
- Mod P000032012-10-01+$78,500= $344,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$109,000 | $109,000 | EQUIPMENT MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$78,500 | $187,500 | EQUIPMENT MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$78,500 | $266,000 | EQUIPMENT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$78,500 | $344,500 | 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 VN22P1DL14U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P0036 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,471 | FY2017 |
| VA25616P0977 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,262 | FY2016 |
| VA25616P0195 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,239 | FY2016 |
| VA24415C0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $76,800 | FY2016 |
| VA25615P1311 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,500 | FY2015 |
| VA25615P0135 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,000 | FY2015 |
Other recipients under J065 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0084 | MEDTRONIC USA INC | 678-TUCSON | $8,500 | FY2015 |
| VA25815F0107 | EATON CORPORATION | 678-TUCSON | $29,681 | FY2015 |
| VA25815F1161 | AUTOMED TECHNOLOGIES, INC. | 678-TUCSON | $28,410 | FY2015 |
| VA25815J0001 | HOLOGIC, INC. | 678-TUCSON | $71,279 | FY2015 |
| VA25815J0002 | HOLOGIC, INC. | 678-TUCSON | $116,549 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.