Description
MAINTENANCE ON LAMINAR FLOW SYSTEM
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$31,331
Base + all options value (sum of deltas)
$31,331
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
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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+$31,331= $31,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$31,331 | $31,331 | MAINTENANCE ON LAMINAR FLOW SYSTEM |
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 JHG9SJK3EWJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0355 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,000 | FY2021 |
| 36C25719P0643 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $171,600 | FY2019 |
| 36C26119P0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,700 | FY2019 |
| 36C26118P1892 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,340 | FY2018 |
| 36C26118P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,960 | FY2018 |
| VA26317P1575 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,300 | FY2018 |
Other recipients under H149 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C10506 | MEDRAD, INC. | 626-NASHVILLE | $4,305 | FY2011 |
| VA626C10152 | HILL-ROM, INC. | 626-NASHVILLE | $186,012 | FY2011 |
| VA626C10153 | ETHICON, INC | 626-NASHVILLE | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10156_3600_-NONE-_-NONE- · retrieved 2026-09-26.