Description
MAINTENANCE FOR MRI
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$158,144
Base + all options value (sum of deltas)
$158,144
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPO20002D8321
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.
- Base2008-10-01+$158,144= $158,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$158,144 | $158,144 | MAINTENANCE FOR MRI |
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 MET9M4CNXYK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V564C90222 | 564-FAYETTEVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $41,581 | FY2009 |
| VA531C99097 | 260-NETWORK CONTRACT OFFICE 20 · AD21 · SERVICES (BASIC) | $104,623 | FY2009 |
| VA663C80239 | 663-SEATTLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $151,744 | FY2008 |
| VA675A80413 | 675-ORLANDO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $135,626 | FY2008 |
| V564C80034 | 564-FAYETTEVILLE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $112,120 | FY2008 |
| V689Q83553 | 689S-WEST HAVEN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,708 | FY2008 |
Other recipients under J099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1613 | NORTHWEST THERMAL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $10,810 | FY2015 |
| VA26015F0562 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P0533 | R & M GOVERNMENT SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 | $39,650 | FY2015 |
| VA26015F0413 | THE DAAVLIN DISTRIBUTING CO. | 260-NETWORK CONTRACT OFFICE 20 | $6,336 | FY2015 |
| VA26014P4269 | MARINE VACUUM SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90020_3600_SPO20002D8321_7529 · retrieved 2026-09-26.