Description
PREVENTATIVE MAINTENANCE ON RACK/CAGE WASHER.
First action · last action
2012-02-16 · 2012-02-16
Transactions
1
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$17,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2012-02-16+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-16 | +$3,200 | $3,200 | PREVENTATIVE MAINTENANCE ON RACK/CAGE WASHER. |
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 KKJTQ8K8RHM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,493 | FY2022 |
| 36C24418P4106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $11,400 | FY2018 |
| VA24415P4282 | 244-NETWORK CONTRACT OFFICE 4 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,048 | FY2015 |
| VA24413C0173 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,650 | FY2013 |
| VA646D25035 | 646-PITTSBURG · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,200 | FY2012 |
| V646C00099 | 646S-PITTSBURGH SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,304 | FY2010 |
Other recipients under J066 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P4665 | EMD MILLIPORE CORP | 646-PITTSBURG | $6,548 | FY2015 |
| VA24414P2888 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $10,780 | FY2014 |
| VA24414F2730 | NATUS MEDICAL INCORPORATED | 646-PITTSBURG | $2,600 | FY2014 |
| VA24414P2446 | 3D SYSTEMS, INC. | 646-PITTSBURG | $14,692 | FY2014 |
| VA24414F2083 | PENTAX OF AMERICA, INC. | 646-PITTSBURG | $12,255 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C20512_3600_-NONE-_-NONE- · retrieved 2026-09-26.