Description
SCINTILLATION REPAIR
First action · last action
2011-04-07 · 2011-04-07
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2011-04-07+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-07 | +$3,500 | $3,500 | SCINTILLATION 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 RRK6PDYC9H39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1875 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $22,581 | FY2022 |
| 36C24120P1149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,364 | FY2020 |
| 36C24720P1323 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,785 | FY2020 |
| 36C25920P0919 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,452 | FY2020 |
| VA25517C0217 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,713 | FY2017 |
| VA26116P2540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,855 | FY2016 |
Other recipients under N065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4066 | ADVANCED MONITORED CAREGIVING INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,445 | FY2016 |
| VA24315F2348 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $11,459 | FY2015 |
| VA24315J0024 | ADVANCED MONITORED CAREGIVING INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,332 | FY2015 |
| VA24315D0004 | ADVANCED MONITORED CAREGIVING INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314J3413 | PHILIPS NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526R12918_3600_-NONE-_-NONE- · retrieved 2026-09-27.