Description
SERVICE MAINTENANCE AGREEMENT FOR FLOW HOODS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$8,460
Base + all options value (sum of deltas)
$8,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2011-10-01+$8,460= $8,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$8,460 | $8,460 | SERVICE MAINTENANCE AGREEMENT FOR FLOW HOODS |
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 NSKJN9TTLBT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1637 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,810 | FY2015 |
| VA24614P0374 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,560 | FY2014 |
| VA24613P3103 | 246-NETWORK CONTRACTING OFFICE 6 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $10,280 | FY2013 |
| VA24612P4897 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,630 | FY2012 |
| VA24612P0424 | 246-NETWORK CONTRACTING OFFICE 6 · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $5,210 | FY2012 |
| VA558C10834 | 246-NETWORK CONTRACTING OFFICE 6 · H339 · INSPECT SVCS/MATERIALS HANDLING EQ | $5,655 | FY2011 |
Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2549 | NILFISK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,974 | FY2016 |
| VA24616P3226 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24616F1315 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24615P7787 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,204 | FY2016 |
| VA24615P7850 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C20037_3600_-NONE-_-NONE- · retrieved 2026-09-26.