Description
EMERGENCY MAINTENANCE CALL
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-10-01+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,000 | $4,000 | EMERGENCY MAINTENANCE CALL |
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 KBN4ZDJ47ZB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,824 | FY2026 |
| 36C25225P0899 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2025 |
| 36C24725P0688 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,977 | FY2025 |
| 36C24225C0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,800 | FY2025 |
| 36C24225N0202 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,824 | FY2025 |
| 36C25224P1125 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $189,668 | FY2024 |
Other recipients under J066 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0232 | ALCON LABORATORIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $27,348 | FY2015 |
| VA52812C0010 | VERTIV SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,775 | FY2012 |
| VA528P0849 | BURGH & SCHOENENBERGER ASSOCIATES INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,300 | FY2011 |
| V528Q1B076 | STERIS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $9,045 | FY2011 |
| V528R1Q564 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 242-NETWORK CONTRACT OFFICE 02 | $3,070 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0554_3600_-NONE-_-NONE- · retrieved 2026-09-26.