Award recordCONTRACT

S&J SERVICES

PIID VA26113P1084· VHA· 261-NETWORK CONTRACT OFFICE 21· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $12,600 net obligations· UEI UUFEZNRMAJZ3· CA

Description

IGF::OT::IGF - ELECTRON MICROSCOPE ANNUAL MAINTENANCE AGREEMENT FOR SFVAMC DERMATOLOGY SERVICE.

First action · last action
2013-02-12 · 2013-02-12
Transactions
1
First transaction's obligation
$12,600
Base + all options value (sum of deltas)
$12,600
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$12,600$0Base award · 2013-02-12 · this action $12,600 · running total $12,600
  • Base2013-02-12+$12,600= $12,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-12+$12,600$12,600IGF::OT::IGF - ELECTRON MICROSCOPE ANNUAL MAINTENANCE AGREEMENT FOR SFVAMC DERMATOLOGY SERVICE.

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 UUFEZNRMAJZ3)

AwardOffice · PSC / listingNet obligationsFY
VA26116P1654261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,505FY2016
VA26115P1731261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,505FY2015
VA26114P1610261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,290FY2014
VA26114P0502261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,730FY2014
VA26113P1323261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,475FY2013
VA26112P0714261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,400FY2012

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1255LIFE TECHNOLOGIES CORPORATION261-NETWORK CONTRACT OFFICE 21$7,174FY2016
VA26116P0910HEIDELBERG ENGINEERING, INC.261-NETWORK CONTRACT OFFICE 21$6,300FY2016
VA26116P0823GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$63,606FY2016
VA26115P2629JOHNSON CONTROLS INC261-NETWORK CONTRACT OFFICE 21$3,840FY2015
VA26115P1715OTIS ELEVATOR COMPANY261-NETWORK CONTRACT OFFICE 21$3,891FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1084_3600_-NONE-_-NONE- · retrieved 2026-09-26.