Description
EMERGENCY MEDICAL EQUIPMENT REPAIR
First action · last action
2010-06-17 · 2010-07-12
Transactions
3
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$15,922
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 3 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.
- Base2010-06-17+$20,000= $20,000
- Mod 12010-06-30+$0= $20,000
- Mod 22010-07-12-$4,078= $15,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$20,000 | $20,000 | EMERGENCY MEDICAL EQUIPMENT REPAIR |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-30 | +$0 | $20,000 | EMERGENCY MEDICAL EQUIPMENT REPAIR |
| Mod 2· CLOSE OUT | 2010-07-12 | −$4,078 | $15,922 | EMERGENCY MEDICAL EQUIPMENT REPAIR |
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 JRZ1WHXAKBM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0336 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,272 | FY2023 |
| VA663C00349 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $40,518 | FY2010 |
| V598C05197 | 598-NORTH LITTLE ROCK · Q999 · OTHER MEDICAL SERVICES | $4,484 | FY2010 |
| V598C05183 | 598-NORTH LITTLE ROCK · Q999 · OTHER MEDICAL SERVICES | $4,064 | FY2010 |
| V598C05140 | 598-NORTH LITTLE ROCK · C114 · HOSPITAL BUILDINGS | $9,799 | FY2010 |
| VA541D92082 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43,992 | FY2009 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0554 | ELEKTA INC | 260-NETWORK CONTRACT OFFICE 20 | $5,950 | FY2016 |
| VA26016F0517 | CANON MEDICAL SYSTEMS USA, INC | 260-NETWORK CONTRACT OFFICE 20 | $25,325 | FY2016 |
| VA26016J0438 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 | $28,240 | FY2016 |
| VA26016P0480 | ZONARE MEDICAL SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,440 | FY2016 |
| VA26016P0355 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C01790_3600_-NONE-_-NONE- · retrieved 2026-09-26.