Description
DIALYSIS SYSTEM REPAIR
First action · last action
2014-07-03 · 2014-07-03
Transactions
1
First transaction's obligation
$4,475
Base + all options value (sum of deltas)
$4,475
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2014-07-03+$4,475= $4,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-03 | +$4,475 | $4,475 | DIALYSIS SYSTEM REPAIR |
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 JAFUWKLA5XF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $64,825 | FY2018 |
| VA26313P2146 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $5,550 | FY2013 |
| VA26312P1707 | 618-MINNEAPOLIS VA MED CTR (00618) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $131,102 | FY2012 |
| V636E10104 | 636-NEBRASKA WESTERN-IOWA · 5915 · FILTERS AND NETWORKS | $6,425 | FY2011 |
| VA263P1325 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $119,600 | FY2011 |
| VA26313P1942 | 636-NEBRASKA WESTERN-IOWA · J046 · MAINT-REP OF WATER PURIFICATION EQ | $3,500 | FY2011 |
Other recipients under 4610 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0219 | UNIMED GOVERNMENT SERVICES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $20,520 | FY2016 |
| VA26314P1421 | LIQUITECH, INC | 656-ST CLOUD VA MEDICAL CENTER | $26,810 | FY2014 |
| VA26313P1622 | PALL CORP | 656-ST CLOUD VA MEDICAL CENTER | $16,722 | FY2013 |
| VA26313P1561 | LIQUITECH, INC | 656-ST CLOUD VA MEDICAL CENTER | $99,350 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1065_3600_-NONE-_-NONE- · retrieved 2026-09-26.