Description
REPAIR OF IE33 PHILLIPS 02R6YL
First action · last action
2011-08-29 · 2011-08-29
Transactions
1
First transaction's obligation
$6,975
Base + all options value (sum of deltas)
$6,975
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL 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.
- Base2011-08-29+$6,975= $6,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$6,975 | $6,975 | REPAIR OF IE33 PHILLIPS 02R6YL |
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 DKJ8DFDLJPA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0905 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,000 | FY2022 |
| 36C24819P0542 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,225 | FY2019 |
| 36C25718P2678 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,800 | FY2018 |
| 36C25718P1089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,295 | FY2018 |
| 36C25218P1027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2018 |
| VA69D17P4555 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,750 | FY2017 |
Other recipients under Q522 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1248 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 586-JACKSON | $130,560 | FY2012 |
| VA25612J0976 | SOUTHEAST X-RAY, LLC | 586-JACKSON | $47,922 | FY2012 |
| VA586C20072 | USA HEALTH SERVICES FOUNDATION INC | 586-JACKSON | $71,891 | FY2012 |
| VA586C20041 | MAXIM HEALTHCARE SERVICES, INC. | 586-JACKSON | $79,900 | FY2012 |
| VA586C10403 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 586-JACKSON | $128,262 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA586C10430_3600_-NONE-_-NONE- · retrieved 2026-09-26.