Description
PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$22,709
Base + all options value (sum of deltas)
$22,709
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P5494M
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+$22,709= $22,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$22,709 | $22,709 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICE |
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 DJ98TJTY1388)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V600C95032 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,431 | FY2009 |
| V691C95070 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,900 | FY2009 |
| VA605C95023 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $14,288 | FY2009 |
| VA664C95029 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,844 | FY2009 |
| V691C87151 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $19,042 | FY2008 |
| V600C87071 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $21,249 | FY2008 |
Other recipients under 3590 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3899 | GOVERNMENT SALES, LLC | 646-PITTSBURG | $2,989 | FY2013 |
| VA24412P3038 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 646-PITTSBURG | $21,085 | FY2012 |
| VA646A11152 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $5,213 | FY2011 |
| VA646C10486 | GETINGE USA INC | 646-PITTSBURG | $5,356 | FY2011 |
| VA646C10138 | DATEX-OHMEDA, INC. | 646-PITTSBURG | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10143_3600_V797P5494M_3600 · retrieved 2026-09-26.