Description
LINEAR ACCELERATOR REPAIR
First action · last action
2011-04-14 · 2011-04-14
Transactions
1
First transaction's obligation
$6,608
Base + all options value (sum of deltas)
$6,608
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-04-14+$6,608= $6,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-14 | +$6,608 | $6,608 | LINEAR ACCELERATOR REPAIR |
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 UCYGCEKBMEC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0682 | 586-JACKSON (00586) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,726 | FY2016 |
| VA24315P1788 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,794 | FY2015 |
| VA24415F3277 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $8,368 | FY2015 |
| VA24314P1136 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24314P1741 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,574 | FY2014 |
| VA24913P2576 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,472 | FY2013 |
Other recipients under J035 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0148 | GETINGE USA INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $27,430 | FY2014 |
| VA26313P0596 | GETINGE USA INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $28,694 | FY2013 |
| VA26312P0025 | GETINGE USA INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,544 | FY2011 |
| VA618C90378 | TK ELEVATOR CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $181,779 | FY2009 |
| V6188C9337 | TK ELEVATOR CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $468,249 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.