Description
EMERGENCY GENERATOR REPAIR FOR VA LOMA LINDA
First action · last action
2011-01-10 · 2011-01-10
Transactions
1
First transaction's obligation
$253,797
Base + all options value (sum of deltas)
$253,797
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
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2011-01-10+$253,797= $253,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-10 | +$253,797 | $253,797 | EMERGENCY GENERATOR REPAIR FOR VA LOMA LINDA |
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 LL9LMP7FLGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1094 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $19,449 | FY2019 |
| VA26116P2051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,585 | FY2016 |
| VA26116P1237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $1,461 | FY2016 |
| VA26115P2435 | 261-NETWORK CONTRACT OFFICE 21 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $11,500 | FY2015 |
| VA26214P2501 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,298 | FY2014 |
| VA26214P0854 | 262-NETWORK CONTRACT OFFICE 22 · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $70,000 | FY2014 |
Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2203 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $165,000 | FY2016 |
| VA26216J2198 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $140,000 | FY2016 |
| VA26216J2199 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $165,000 | FY2016 |
| VA26216P2015 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,495 | FY2016 |
| VA26216J0293 | MAQUET, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C10139_3600_-NONE-_-NONE- · retrieved 2026-09-26.