Description
VAN REPAIR
First action · last action
2010-10-12 · 2010-10-12
Transactions
1
First transaction's obligation
$3,833
Base + all options value (sum of deltas)
$3,833
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2010-10-12+$3,833= $3,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$3,833 | $3,833 | VAN REPAIR |
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 H8MLPUR5ALP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1679 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,229 | FY2022 |
| 36C24822P1006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,818 | FY2022 |
| 36C24822P0937 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $0 | FY2022 |
| 36C24822P0611 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,865 | FY2022 |
| 36C24820P1651 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,300 | FY2020 |
| 36C24820P0985 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,164 | FY2020 |
Other recipients under 6515 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1543 | MDD US OPERATIONS, LLC | 508-ATLANTA | $20,586 | FY2016 |
| VA24716J1511 | MEDTRONIC INC | 508-ATLANTA | $5,010 | FY2016 |
| VA24716F1422 | MEDTRONIC USA, INC. | 508-ATLANTA | $40,457 | FY2016 |
| VA24716F1451 | OPTICS INCORPORATED | 508-ATLANTA | $86,000 | FY2016 |
| VA24716F1515 | HOMECARE PRODUCTS, INC. | 508-ATLANTA | $5,743 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508N11030_3600_-NONE-_-NONE- · retrieved 2026-09-26.