Description
MAINTENANCE LOKOMAT PRO MACHINE
First action · last action
2012-06-04 · 2012-06-04
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-06-04+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-04 | +$5,250 | $5,250 | MAINTENANCE LOKOMAT PRO MACHINE |
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 VMY1R23HL3G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,880 | FY2026 |
| 36C25025P0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,800 | FY2025 |
| 36C25024P1964 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,990 | FY2024 |
| 36C25924C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,700 | FY2024 |
| 36C25024P1097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,000 | FY2024 |
| 36C24424P0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,380 | FY2024 |
Other recipients under 8540 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P1901 | CAPE COD SYSTEMS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $5,083 | FY2012 |
| VA26112J0428 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $304,374 | FY2012 |
| VA640A10621 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $11,205 | FY2011 |
| VA640A10583 | EAST TEXAS LIGHTHOUSE FOR THE BLIND | 261-NETWORK CONTRACT OFFICE 21 | $6,186 | FY2011 |
| VA662P96568 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $27,085 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1857_3600_-NONE-_-NONE- · retrieved 2026-09-26.