Description
MAINTENANCE SERVICES FOR CENTRIFUGES.
First action · last action
2007-10-01 · 2009-10-01
Transactions
4
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2007-10-01+$1,800= $1,800
- Mod 22008-10-01+$1,800= $3,600
- Mod 32009-06-12+$0= $3,600
- Mod 42009-10-01+$1,800= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$1,800 | $1,800 | MAINTENANCE SERVICES FOR CENTRIFUGES. |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$1,800 | $3,600 | MAINTENANCE SERVICES FOR CENTRIFUGES. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-06-12 | +$0 | $3,600 | MAINTENANCE SERVICES FOR CENTRIFUGES. |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$1,800 | $5,400 | MAINTENANCE SERVICES FOR CENTRIFUGES. |
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 CA6LZAGKX8D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AJ15 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D FACILITIES & MAJ EQUIP | $17,061 | FY2021 |
| 36C25219C0140 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $36,150 | FY2019 |
| VA25116C0052 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,765 | FY2016 |
| VA25115C0206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,400 | FY2016 |
| VA69D14C0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $59,734 | FY2014 |
| VA69D13P0706 | 69D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,700 | FY2013 |
Other recipients under J066 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0135 | BURBANK DENTAL LABORATORY, INC. | 553-DETROIT | $87,895 | FY2014 |
| VA25113P1240 | MEDRAD, INC. | 553-DETROIT | $4,536 | FY2013 |
| VA25112F0025 | EOI INC | 553-DETROIT | $15,927 | FY2012 |
| VA251P0893 | APPLIED BIOSYSTEMS, LLC | 553-DETROIT | $16,130 | FY2011 |
| VA553C10114 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 553-DETROIT | $37,535 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.