Description
SUPPORT AND SUPLLIES
First action · last action
2011-12-23 · 2012-09-25
Transactions
2
First transaction's obligation
$4,120
Base + all options value (sum of deltas)
$4,120
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 · 2 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.
- Base2011-12-23+$4,120= $4,120
- Mod P000012012-09-25+$0= $4,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-23 | +$4,120 | $4,120 | SUPPORT AND SUPLLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-25 | +$0 | $4,120 | SUPPORT AND SUPLLIES |
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 SSHPDYFGN7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $36,791 | FY2025 |
| 36C26125P1390 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $35,000 | FY2025 |
| 36C24425P0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,834 | FY2025 |
| 36C26225P1579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,383 | FY2025 |
| 36C24824P2088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,654 | FY2024 |
| 36C25024P0359 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,995 | FY2024 |
Other recipients under J099 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P2024 | REALTIME TECHNICAL SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $10,290 | FY2013 |
| VA26312P1098 | PLUMB TECH MECHANICAL, INC. | 636-NEBRASKA WESTERN-IOWA | $3,550 | FY2012 |
| VA26312P0964 | STERICYCLE INC | 636-NEBRASKA WESTERN-IOWA | $28,612 | FY2012 |
| VA26312P0062 | REVVITY INC | 636-NEBRASKA WESTERN-IOWA | $11,073 | FY2012 |
| VA26312J0101 | GENERAL ELECTRIC COMPANY | 636-NEBRASKA WESTERN-IOWA | $11,730 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0531_3600_-NONE-_-NONE- · retrieved 2026-09-26.