Description
PREVENTIVE MAINTENANCE UV LAMPS
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$5,569
Base + all options value (sum of deltas)
$5,569
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-08-24+$5,569= $5,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$5,569 | $5,569 | PREVENTIVE MAINTENANCE UV LAMPS |
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 WC6LEE72QR98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P4749 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,129 | FY2017 |
| V501D16009 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,569 | FY2011 |
| V501D06020 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,407 | FY2010 |
| VA243P0395 | 243-NETWORK CONTRACTING OFFICE 03 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $47,230 | FY2008 |
| V501D86128 | 501S-ALBUQUERQUE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,300 | FY2008 |
| V501R86423 | 501S-ALBUQUERQUE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $744 | FY2008 |
Other recipients under J065 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0104 | IMA NORTH AMERICA INC | 501 - ALBUQUERQUE | $17,357 | FY2015 |
| VA501Q10030 | ADVANCED SURGICAL SERVICES LLC | 501 - ALBUQUERQUE | $9,536 | FY2011 |
| VA501D16019 | SCI INC | 501 - ALBUQUERQUE | $4,127 | FY2011 |
| VA501D16020 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | 501 - ALBUQUERQUE | $7,444 | FY2011 |
| VA501Q10200 | SIEMENS INDUSTRY, INC. | 501 - ALBUQUERQUE | $7,452 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D16009_3600_-NONE-_-NONE- · retrieved 2026-09-26.