Description
MAINTENANCE FOR RELIANCE WASHER
First action · last action
2009-10-17 · 2009-10-17
Transactions
1
First transaction's obligation
$22,293
Base + all options value (sum of deltas)
$22,293
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4921A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-10-17+$22,293= $22,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-17 | +$22,293 | $22,293 | MAINTENANCE FOR RELIANCE WASHER |
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 UGGQJGGH6846)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0528 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,820 | FY2026 |
| 36C25526P0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,948 | FY2026 |
| 36C25926F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,647 | FY2026 |
| 36C24926P0519 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,425 | FY2026 |
| 36C26126F0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,042 | FY2026 |
| 36C24126N0876 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,586 | FY2026 |
Other recipients under J074 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2643 | XEROX CORPORATION | 546-MIAMI | $45,943 | FY2012 |
| VA24812F3337 | SHARP ELECTRONICS CORP | 546-MIAMI | $53,792 | FY2012 |
| V546C00166 | CARD SOLUTIONS CORPORATION | 546-MIAMI | $12,000 | FY2010 |
| VA546C00179 | SHARP ELECTRONICS CORP | 546-MIAMI | $58,008 | FY2010 |
| VA546D05009 | XEROX CORPORATION | 546-MIAMI | $26,012 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546D05008_3600_V797P4921A_3600 · retrieved 2026-09-27.