Description
MAINTENANCE/REPAIR OF EQUIPMENT
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$9,496
Base + all options value (sum of deltas)
$9,496
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
Parent IDV
SPM20002D8321
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-10-01+$9,496= $9,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$9,496 | $9,496 | MAINTENANCE/REPAIR OF EQUIPMENT |
Related awards · 9
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 U3XYHNMV8KN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0914 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,950 | FY2020 |
| 36C26020P0591 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,544 | FY2020 |
| 36C25020P1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,317 | FY2020 |
| 36C25920P0458 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,340 | FY2020 |
| 36C24120P0517 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $50,045 | FY2020 |
| 36C25220C0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,329 | FY2020 |
Other recipients under AD25 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528P0044 | SERCON INC | 242-NETWORK CONTRACT OFFICE 02 | $12,850 | FY2010 |
| VA528P0310 | LONG CONSULTING & MANAGEMENT GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,890 | FY2008 |
| VA528P0440 | PHILIPS NORTH AMERICA LLC | 242-NETWORK CONTRACT OFFICE 02 | $169,080 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C92002_3600_SPM20002D8321_9700 · retrieved 2026-09-26.