Description
MAINTENANCE OF HOSPITAL EQUIPMENT
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$6,450
Base + all options value (sum of deltas)
$6,450
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.
- Base2010-09-09+$6,450= $6,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$6,450 | $6,450 | MAINTENANCE OF HOSPITAL EQUIPMENT |
Related awards · 10
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 CKKCNCCFM233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA521C05405 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,855 | FY2010 |
| VA521C05377 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,424 | FY2010 |
| V521C95335 | 521S-BIRMINGHAM SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $13,505 | FY2009 |
| V521C95326 | 521S-BIRMINGHAM SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $3,476 | FY2009 |
| V521C95176 | 521S-BIRMINGHAM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $11,945 | FY2009 |
Other recipients under Z299 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA521C15273 | JOHNSON CONTROLS INC | 521-BIRMINGHAM | $14,454 | FY2011 |
| VA679C15131 | BURKES MECHANICAL, INC. | 521-BIRMINGHAM | $8,800 | FY2011 |
| VA521C15270 | ARMSTRONG ELEVATOR COMPANY | 521-BIRMINGHAM | $4,100 | FY2011 |
| VA521C15263 | RMG ENTERPRISE SOLUTIONS INC | 521-BIRMINGHAM | $12,942 | FY2011 |
| VA521Q12845 | ALABAMA CHEMICAL & EQUIPMENT INC | 521-BIRMINGHAM | $3,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C05511_3600_-NONE-_-NONE- · retrieved 2026-09-26.