Description
MAINTENANCE OF POWER SUPPLY IN IRM
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,689
Base + all options value (sum of deltas)
$3,689
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5917X
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2010-10-01+$3,689= $3,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,689 | $3,689 | MAINTENANCE OF POWER SUPPLY IN IRM |
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 C8YSS8GGLE19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0420 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,184 | FY2026 |
| 36C25726P0691 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,596 | FY2026 |
| 36C25626P0836 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,940 | FY2026 |
| 36C10X26K0287 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,378 | FY2026 |
| 36C26226P1088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $173,795 | FY2026 |
| 36C24226N0583 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,236 | FY2026 |
Other recipients under J061 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P4335 | IRIDEX CORP | 626-NASHVILLE | $7,300 | FY2015 |
| VA24914F0665 | SUMMIT POWER, INC. | 626-NASHVILLE | $8,928 | FY2014 |
| VA24913F2062 | SCHNEIDER ELECTRIC USA, INC. | 626-NASHVILLE | $125,175 | FY2013 |
| VA24913P0861 | POWER & GENERATION TESTING, INCORPORATED | 626-NASHVILLE | $131,644 | FY2013 |
| VA24913F0436 | EATON CORPORATION | 626-NASHVILLE | $9,950 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10154_3600_V797P5917X_3600 · retrieved 2026-09-26.