Description
REPAIR OF MEDICAL EQUIPMENT
First action · last action
2011-04-28 · 2011-04-28
Transactions
1
First transaction's obligation
$6,840
Base + all options value (sum of deltas)
$6,840
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2011-04-28+$6,840= $6,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$6,840 | $6,840 | REPAIR OF MEDICAL EQUIPMENT |
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 NHV3GTWSALA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0205 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $20,716 | FY2026 |
| 36C24726C0059 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $668,800 | FY2026 |
| 36C24E26N0188 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $574,535 | FY2026 |
| 36C24E26N0131 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $157,104 | FY2026 |
| 36C24E26N0103 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $108,948 | FY2026 |
| 36C24E26N0086 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $307,840 | FY2026 |
Other recipients under R419 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523D05229 | DAVIDSON HOTEL COMPANY | 523-BOSTON | $5,630 | FY2010 |
| VA523C04058 | TRUSTEES OF BOSTON UNIVERSITY | 523-BOSTON | $5,000 | FY2010 |
| VA241P1817 | NORTHEASTERN UNIVERSITY | 523-BOSTON | $28,225 | FY2010 |
| V523C03209 | DISH NETWORK CORPORATION | 523-BOSTON | $6,502 | FY2010 |
| V523C03020 | ENGINEERING MANAGEMENT SUPPORT, INC. | 523-BOSTON | $13,405 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C13863_3600_-NONE-_-NONE- · retrieved 2026-09-26.