Description
REPAIR ON GANTRY IN NUCLEAR MEDICINE
First action · last action
2010-07-08 · 2010-07-08
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2010-07-08+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$4,000 | $4,000 | REPAIR ON GANTRY IN NUCLEAR MEDICINE |
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 JD5NL7JBVUA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2478 | 243-NETWORK CONTRACTING OFFICE 03 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $6,340 | FY2013 |
| VA24413P3513 | 540-CLARKSBURG · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,600 | FY2013 |
| VA24313P1584 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,818 | FY2013 |
| VA24313P0514 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,550 | FY2013 |
| VA24312P2260 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,326 | FY2012 |
| VA24312P0909 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,775 | FY2012 |
Other recipients under H949 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526C20068 | EMD MILLIPORE CORP | 243-NETWORK CONTRACTING OFFICE 03 | $3,560 | FY2012 |
| VA632R19697 | CARESTREAM HEALTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,996 | FY2011 |
| VA561R15764 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,680 | FY2011 |
| VA561R15646 | RJS GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,858 | FY2011 |
| VA561R15573 | TOTAL REPAIR EXPRESS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,590 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C00385_3600_-NONE-_-NONE- · retrieved 2026-09-26.