Description
SERVICE WARRANTY REPLACEMENT CONTRACT
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$3,060
Base + all options value (sum of deltas)
$3,060
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2011-10-01+$3,060= $3,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,060 | $3,060 | SERVICE WARRANTY REPLACEMENT CONTRACT |
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 C1DLYF7ZF318)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0217 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,603 | FY2025 |
| 36C25025C0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,688 | FY2025 |
| 36C24724P1037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,660 | FY2024 |
| 36C25623P1426 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,015 | FY2023 |
| 36C26323P0856 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,440 | FY2023 |
| 36C25023C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,996 | FY2023 |
Other recipients under L065 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F0830 | READYTECH-GO RADIOLOGY LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $16,986 | FY2012 |
| VA26312F0831 | CHG COMPANIES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $24,340 | FY2012 |
| VA26312J0962 | LAWRENCE RECRUITING SPECIALISTS INC | 438-SIOUX FALLS VA MEDICAL CENTER | $21,863 | FY2012 |
| VA26312F0832 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $30,472 | FY2012 |
| VA26312P0321 | ROCHE DIAGNOSTICS CORPORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $4,963 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.