Description
MAINTENANCE FOR BEDS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$41,370
Base + all options value (sum of deltas)
$41,370
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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+$41,370= $41,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$41,370 | $41,370 | MAINTENANCE FOR BEDS |
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 LUKNHKAUQG65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0749 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,603 | FY2024 |
| 36C24224P0709 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,028 | FY2024 |
| 36C24224P0518 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,858 | FY2024 |
| 36C24224P0471 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,414 | FY2024 |
| 36C26324P0134 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,663 | FY2024 |
| 36C25024C0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $226,058 | FY2024 |
Other recipients under Z299 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA658C10782 | ARRIBA SECURE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,107 | FY2011 |
| VA652C10417 | THE DAVEY TREE EXPERT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2011 |
| V652C10328 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,342 | FY2011 |
| V652C10302 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,697 | FY2011 |
| VA652C00204 | WBW SURGICAL SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,518 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10073_3600_-NONE-_-NONE- · retrieved 2026-09-26.