Description
FOR PO: C04007
First action · last action
2009-10-14 · 2009-10-14
Transactions
1
First transaction's obligation
$3,046
Base + all options value (sum of deltas)
$3,046
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2009-10-14+$3,046= $3,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-14 | +$3,046 | $3,046 | FOR PO: C04007 |
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 DLGQFYNQHKD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1610 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,908 | FY2012 |
| VA26112P1331 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,383 | FY2012 |
| VA640A19104 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,409 | FY2011 |
| VA612A00141 | 612-MARTINEZ · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,023 | FY2010 |
| VA570A09008 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $129,741 | FY2010 |
| V570A08026 | 570-FRESNO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,170 | FY2010 |
Other recipients under 6525 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612P01688 | GARTZKE PRODUCTS, INC. | 612-MARTINEZ | $6,650 | FY2010 |
| VA612C04185 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 612-MARTINEZ | $35,966 | FY2010 |
| VA612C04198 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 612-MARTINEZ | $4,000 | FY2010 |
| VA612P01233 | VETERAN SALES, LLC | 612-MARTINEZ | $4,716 | FY2010 |
| VA612P01230 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 612-MARTINEZ | $5,098 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C04007_3600_-NONE-_-NONE- · retrieved 2026-09-26.