Description
PREVENTATIVE MAINTENANCE FOR FILM PROCESSORS
First action · last action
2009-10-15 · 2011-09-25
Transactions
2
First transaction's obligation
$6,927
Base + all options value (sum of deltas)
$13,854
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2009-10-15+$6,927= $6,927
- Mod 12011-09-25-$1,787= $5,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-15 | +$6,927 | $6,927 | PREVENTATIVE MAINTENANCE FOR FILM PROCESSORS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-25 | −$1,787 | $5,140 | PREVENTATIVE MAINTENANCE FOR FILM PROCESSORS |
Related awards · 10
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 ML7SKHS1JKD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0075 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,137 | FY2018 |
| VA26016P0738 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,239 | FY2016 |
| VA26014P4700 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,809 | FY2015 |
| VA26014P0291 | 260-NETWORK CONTRACT OFFICE 20 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,563 | FY2014 |
| VA648D10018 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,900 | FY2011 |
| V648D85028 | 648-PORTLAND · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,900 | FY2008 |
Other recipients under J067 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C09284 | KARL STORZ ENDOSCOPY-AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 | $4,802 | FY2010 |
| VA687C05109 | IDENTIX INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $3,076 | FY2010 |
| VA668C01505 | GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $190,850 | FY2010 |
| VA663D96073 | VICON MOTION SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648D01507_3600_-NONE-_-NONE- · retrieved 2026-09-27.