Description
SERVICE MAINTENANCE FOR COBRA 5010 AND TRI-CARB 2800TR
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.
- Base2012-01-05+$11,073= $11,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-05 | +$11,073 | $11,073 | SERVICE MAINTENANCE FOR COBRA 5010 AND TRI-CARB 2800TR |
Related awards · 10
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 XURJMC9NS4L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P1401 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,660 | FY2016 |
| VA24013P0045 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,722 | FY2013 |
| VA24312P1856 | 243-NTWRK CNTNG FUND OFC 03(00243 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $2,675 | FY2012 |
| VA26312P0062 | 636-NEBRASKA WESTERN-IOWA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,073 | FY2012 |
| VA660C03052 | 259-NETWORK CONTRACT OFFICE 19 · M111 · OPERATION OF OFFICE BUILDINGS | $5,104 | FY2010 |
Other recipients under J065 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1486 | GOVERNMENT SCIENTIFIC SOURCE INC | 636-NEBRASKA WESTERN-IOWA | $16,193 | FY2013 |
| VA26313J1155 | OLYMPUS AMERICA INC | 636-NEBRASKA WESTERN-IOWA | $3,250 | FY2013 |
| VA26313P1382 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 636-NEBRASKA WESTERN-IOWA | $4,768 | FY2013 |
| VA26313P1154 | PHILIPS NORTH AMERICA LLC | 636-NEBRASKA WESTERN-IOWA | $5,090 | FY2013 |
| VA26313P1113 | OCULUS SURGICAL INC | 636-NEBRASKA WESTERN-IOWA | $537 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.