Description
MAINTENANCE RENEWAL
First action · last action
2011-03-01 · 2011-03-01
Transactions
1
First transaction's obligation
$4,423
Base + all options value (sum of deltas)
$4,423
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL 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.
- Base2011-03-01+$4,423= $4,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$4,423 | $4,423 | MAINTENANCE RENEWAL |
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 LJ9LHLGTB4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1042 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50 | FY2013 |
| VA25012P1225 | 539-CINCINNATI · 7110 · OFFICE FURNITURE | $21,356 | FY2012 |
| VA25012P0651 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,550 | FY2012 |
| V539A10167 | 539-CINCINNATI · 7195 · MISC FURNITURE & FIXTURES | $4,356 | FY2011 |
| VA539A01650 | 539-CINCINNATI · 8305 · TEXTILE FABRICS | $3,098 | FY2010 |
| VA539A01633 | 539-CINCINNATI · 7110 · OFFICE FURNITURE | $9,180 | FY2010 |
Other recipients under J099 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1169 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $54,655 | FY2016 |
| VA25016F1161 | OLYMPUS AMERICA INC | 541-BRECKSVILLE | $15,951 | FY2016 |
| VA25016F1043 | ADVANCED SURGICAL SERVICES LLC | 541-BRECKSVILLE | $5,680 | FY2016 |
| VA25016P0911 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $5,733 | FY2016 |
| VA25016F0632 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $31,945 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541D15016_3600_-NONE-_-NONE- · retrieved 2026-09-26.