Description
BREAK SERVICE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,840
Base + all options value (sum of deltas)
$3,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2010-10-01+$3,840= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,840 | $3,840 | BREAK SERVICE |
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 GK3DKPJRSUR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2330 · TRAILERS | $57,950 | FY2020 |
| VA24113P0851 | 241-NETWORK CONTRACT OFFICE 01 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $2,607 | FY2013 |
| VA24112P0649 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $4,040 | FY2012 |
| VA523C03644 | 523-BOSTON · W025 · LEASE-RENT OF VEHICULAR EQ | $4,900 | FY2010 |
| V523C83605 | 523S-BOSTON SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $800 | FY2008 |
Other recipients under J099 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0714 | INTUITIVE SURGICAL INC | 523-BOSTON | $5,250 | FY2016 |
| VA523D10303 | OLYMPUS AMERICA INC | 523-BOSTON | $4,370 | FY2011 |
| VA523C18275 | PHARMACY ONESOURCE, INC. | 523-BOSTON | $7,030 | FY2011 |
| V063 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 523-BOSTON | $712,627 | FY2011 |
| VA523C18243 | TOWN OFFICE SERVICE INC | 523-BOSTON | $24,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C18276_3600_-NONE-_-NONE- · retrieved 2026-09-26.