Description
PREVENTIVE MAINTENANCE FOR HOME DIALYSIS MACHINES FOR 2 PATIENTS.
Modification chain · 3 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.
- Base2007-10-01+$7,600= $7,600
- Mod 12008-10-01+$7,600= $15,200
- Mod 22008-11-05-$3,800= $11,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$7,600 | $7,600 | PREVENTIVE MAINTENANCE FOR HOME DIALYSIS MACHINES FOR 2 PATIENTS. |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$7,600 | $15,200 | PREVENTIVE MAINTENANCE FOR HOME DIALYSIS MACHINES FOR 2 PATIENTS. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-05 | −$3,800 | $11,400 | PREVENTIVE MAINTENANCE FOR HOME DIALYSIS MACHINES FOR 2 PATIENTS. |
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 QTKKME8LY8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713C0015 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,251 | FY2013 |
| VA24812P3484 | 673-TAMPA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,022 | FY2012 |
| VA24612P1385 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,671 | FY2012 |
| VA24812C0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,976 | FY2012 |
| VA673C10109 | 673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $49,104 | FY2011 |
| V630M09176 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $5,000 | FY2010 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1358 | BOSTON SCIENTIFIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $8,716 | FY2016 |
| VA26116F0877 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 | $15,476 | FY2016 |
| VA26116P1118 | ETHICON, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,095 | FY2016 |
| VA26116P0940 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,988 | FY2016 |
| VA26116P0906 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $11,416 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0307_3600_-NONE-_-NONE- · retrieved 2026-09-26.