Description
MEDICAL LASER PREVENTITIVE MAINTENANCE
First action · last action
2011-03-10 · 2011-03-17
Transactions
2
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$2,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2011-03-10+$3,400= $3,400
- Mod 12011-03-17-$650= $2,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-10 | +$3,400 | $3,400 | MEDICAL LASER PREVENTITIVE MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2011-03-17 | −$650 | $2,750 | MEDICAL LASER PREVENTITIVE MAINTENANCE |
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 VN76ZJ3JQA87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2001 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,350 | FY2015 |
| VA24414C0225 | 646-PITTSBURG · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,800 | FY2014 |
| VA25114P1090 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,050 | FY2014 |
| VA24413C0416 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,600 | FY2013 |
| VA25113P2594 | 515-BATTLE CREEK · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,050 | FY2013 |
| VA25113P1157 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,017 | FY2013 |
Other recipients under R499 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0059 | INTERVISION MEDIA INC | 506-ANN ARBOR | $50,000 | FY2016 |
| VA25116P0980 | DONALD C. MILLER & ASSOCIATES, INC. | 506-ANN ARBOR | $5,000 | FY2016 |
| VA25116P0763 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 506-ANN ARBOR | $6,125 | FY2016 |
| VA25116F0552 | FIREHOUSE MEDICAL, INC. | 506-ANN ARBOR | $11,791 | FY2016 |
| VA25115P2857 | BROWN, KATHERINE | 506-ANN ARBOR | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C11304_3600_-NONE-_-NONE- · retrieved 2026-09-26.