Description
REPAIR OF LINEAR ACCELERATOR
First action · last action
2010-07-01 · 2010-07-01
Transactions
1
First transaction's obligation
$7,101
Base + all options value (sum of deltas)
$7,101
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION 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.
- Base2010-07-01+$7,101= $7,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$7,101 | $7,101 | REPAIR OF LINEAR ACCELERATOR |
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 PTWLEV4KP3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658C10515 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,206 | FY2011 |
| VA5081A0032 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,011 | FY2011 |
| V630C91421 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,103 | FY2009 |
| V658C90328 | 658S-SALEM SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,566 | FY2009 |
| VA241P0895 | 241-NETWORK CONTRACT OFFICE 01 · AD21 · SERVICES (BASIC) | $143,909 | FY2009 |
| V501C90110 | 501S-ALBUQUERQUE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,287 | FY2009 |
Other recipients under H949 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526C20068 | EMD MILLIPORE CORP | 243-NETWORK CONTRACTING OFFICE 03 | $3,560 | FY2012 |
| VA632R19697 | CARESTREAM HEALTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,996 | FY2011 |
| VA561R15764 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,680 | FY2011 |
| VA561R15646 | RJS GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,858 | FY2011 |
| VA561R15573 | TOTAL REPAIR EXPRESS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,590 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00880_3600_-NONE-_-NONE- · retrieved 2026-09-26.