Description
SERVICE & REPAIR OF ROTOCLAVE
First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$3,849
Base + all options value (sum of deltas)
$3,849
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-04-30+$3,849= $3,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$3,849 | $3,849 | SERVICE & REPAIR OF ROTOCLAVE |
Related awards · 6
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 F1LLR6EE9KA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0063 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,651 | FY2018 |
| VA25616P0781 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,140 | FY2016 |
| VA25614P3711 | 256-NETWORK CONTRACT OFFICE 16 · 4310 · COMPRESSORS AND VACUUM PUMPS | $31,404 | FY2014 |
| VA25612P0491 | 502-ALEXANDRIA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,586 | FY2012 |
| V502C94321 | 502S-ALEXANDRIA SMALL PURCHASE · Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC | $21,284 | FY2009 |
| V502A90047 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12,729 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502C04217_3600_-NONE-_-NONE- · retrieved 2026-09-26.