Description
P/L TO REPAIR ULTRASOUND UNIT
First action · last action
2009-10-07 · 2009-10-07
Transactions
2
First transaction's obligation
$8,150
Base + all options value (sum of deltas)
$8,150
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2009-10-07+$8,150= $8,150
- Mod 12009-10-07+$0= $8,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$8,150 | $8,150 | P/L TO REPAIR ULTRASOUND UNIT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-07 | +$0 | $8,150 | P/L TO REPAIR ULTRASOUND UNIT |
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 Y5TAX3MVCYQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0763 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,665 | FY2014 |
| VA26213P5217 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $5,990 | FY2013 |
| VA26213P1838 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,715 | FY2013 |
| VA553C10415 | 506-ANN ARBOR · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,590 | FY2011 |
| VA580C00200 | 580-HOUSTON · 7035 · ADP SUPPORT EQUIPMENT | $8,900 | FY2010 |
| VA580C00192 | 580-HOUSTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,600 | FY2010 |
Other recipients under J065 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0725 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 549-DALLAS | $15,476 | FY2015 |
| VA25714F2270 | ALL BUSINESS MACHINES, INC. | 549-DALLAS | $10,527 | FY2014 |
| VA25714P0135 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 549-DALLAS | $3,430 | FY2014 |
| VA25713P1048 | EMC CORPORATION | 549-DALLAS | $8,388 | FY2013 |
| VA25712P0949 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $25,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C00171_3600_-NONE-_-NONE- · retrieved 2026-09-26.