Description
REPAIR MAITENANCE FOR MOBILE UNIT
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$3,949
Base + all options value (sum of deltas)
$3,949
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2010-09-24+$3,949= $3,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$3,949 | $3,949 | REPAIR MAITENANCE FOR MOBILE UNIT |
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 SW4RHM7FP343)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0419 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $192,585 | FY2023 |
| VA25017P2338 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $3,897 | FY2017 |
| VA25012F0982 | 539-CINCINNATI · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $71,028 | FY2012 |
| V539C15167 | 539S-CINCINNATI SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $9,610 | FY2011 |
| V539P92912 | 539S-CINCINNATI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,932 | FY2009 |
Other recipients under J065 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0635 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 539-CINCINNATI | $41,984 | FY2016 |
| VA25016F0507 | KARL STORZ ENDOSCOPY-AMERICA INC | 539-CINCINNATI | $10,260 | FY2016 |
| VA25016P0417 | ZONARE MEDICAL SYSTEMS, INC. | 539-CINCINNATI | $5,345 | FY2016 |
| VA25016F0249 | OLYMPUS AMERICA INC | 539-CINCINNATI | $9,685 | FY2016 |
| VA25016F0080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 539-CINCINNATI | $30,454 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C05434_3600_-NONE-_-NONE- · retrieved 2026-09-26.