Description
EXPRESS REPORT TO COVER ORDERS: 612-C94081, 612-C94068 REPAIRS TO MEDICAL EQUIPMENT
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.
- Base2008-11-20+$34,225= $34,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-20 | +$34,225 | $34,225 | EXPRESS REPORT TO COVER ORDERS: 612-C94081, 612-C94068 REPAIRS TO MEDICAL EQUIPMENT |
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 SG3EJKFEMVT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,132 | FY2022 |
| 36C26121P0540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,637 | FY2021 |
| VA26117P3090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $7,490 | FY2017 |
| VA26216C0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $41,307 | FY2016 |
| VA26115P3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,548 | FY2015 |
| VA26114P0737 | 261-NETWORK CONTRACT OFFICE 21 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,468 | FY2014 |
Other recipients under R425 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA61C04152 | ALCON LABORATORIES, INC. | 612-MARTINEZ | $6,500 | FY2010 |
| VA612C94247 | EDEN I & R, INC. | 612-MARTINEZ | $12,500 | FY2009 |
| VA612C94232 | PHILIPS NORTH AMERICA LLC | 612-MARTINEZ | $38,212 | FY2009 |
| VA612C94226 | NORCAL RENTAL GROUP LLC | 612-MARTINEZ | $3,153 | FY2009 |
| VA612P91251 | CAL INTERNATIONAL | 612-MARTINEZ | $3,278 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C94068_3600_-NONE-_-NONE- · retrieved 2026-09-26.