Description
MAINT. ECHOCARDIOGRAPH
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$5,737
Base + all options value (sum of deltas)
$5,737
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.
- Base2010-09-01+$5,737= $5,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$5,737 | $5,737 | MAINT. ECHOCARDIOGRAPH |
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 E58RABCEDGW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817C0122 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,500 | FY2017 |
| VA24817P1915 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,578 | FY2017 |
| VA24817P1488 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,624 | FY2017 |
| VA24817C0111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,000 | FY2017 |
| VA24817P1543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,087 | FY2017 |
| VA24817C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,267 | FY2017 |
Other recipients under J066 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C00265 | ISLA LAB PRODUCTS LLC. | 672-SAN JUAN | $10,530 | FY2010 |
| V672C90467 | STERIS CORPORATION | 672-SAN JUAN | $5,779 | FY2009 |
| VA672C80238 | KARL STORZ ENDOSCOPY-AMERICA INC | 672-SAN JUAN | $5,600 | FY2008 |
| V672P3131 | ISLA LAB PRODUCTS LLC. | 672-SAN JUAN | $52,382 | FY2008 |
| V672P3209 | CYTYC CORPORATION | 672-SAN JUAN | $8,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00485_3600_-NONE-_-NONE- · retrieved 2026-09-26.