Description
FUJI EQUIPMENT MAINTENANCE
First action · last action
2010-11-30 · 2010-11-30
Transactions
2
First transaction's obligation
$48,940
Base + all options value (sum of deltas)
$23,715
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2010-11-30+$48,940= $48,940
- Mod P000012010-11-30-$25,225= $23,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$48,940 | $48,940 | FUJI EQUIPMENT MAINTENANCE |
| Mod P00001· CHANGE ORDER | 2010-11-30 | −$25,225 | $23,715 | FUJI EQUIPMENT MAINTENANCE |
Related awards · 9
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 TV7UMZ6QA8F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0558 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $310,840 | FY2026 |
| 36C24826P1011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,000 | FY2026 |
| 36C24526F0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,500 | FY2026 |
| 36C25026P0735 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,400 | FY2026 |
| 36C25226P0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2026 |
| 36A79726N0445 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $222,695 | FY2026 |
Other recipients under H999 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P0404 | EVERGREEN MEDICAL SERVICES, LLC | 621-MOUNTAIN HOME | $3,550 | FY2012 |
| VA621C10723 | SPECTRA TECH, INC. | 621-MOUNTAIN HOME | $3,144 | FY2011 |
| VA621C10200 | SPECTRA TECH, INC. | 621-MOUNTAIN HOME | $5,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10348_3600_-NONE-_-NONE- · retrieved 2026-09-26.