Description
FY11 PREVENTATIVE MAINTENANCE OF FUME HOODS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$9,990
Base + all options value (sum of deltas)
$9,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2010-10-01+$9,990= $9,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$9,990 | $9,990 | FY11 PREVENTATIVE MAINTENANCE OF FUME HOODS |
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 G4XKDF9RLF93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0465 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,045 | FY2020 |
| 36C25520N0096 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,075 | FY2020 |
| 36C25520N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,400 | FY2020 |
| 36C25520N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,355 | FY2020 |
| 36C25520N0098 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,350 | FY2020 |
| 36C25520N0100 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,505 | FY2020 |
Other recipients under J066 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0787 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 636-NEBRASKA WESTERN-IOWA | $38,176 | FY2013 |
| VA26312P2255A | CONTROL SERVICES INC | 636-NEBRASKA WESTERN-IOWA | $4,010 | FY2012 |
| VA26312P1912 | MEDRAD, INC. | 636-NEBRASKA WESTERN-IOWA | $3,417 | FY2012 |
| VA26312J0624 | OLYMPUS AMERICA INC | 636-NEBRASKA WESTERN-IOWA | $32,652 | FY2012 |
| VA26312P0559 | SYSTEMLINK, INC. | 636-NEBRASKA WESTERN-IOWA | $9,563 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.