Description
BIOMEDICAL EQUIPMENT REPAIR
First action · last action
2011-04-25 · 2011-04-25
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2011-04-25+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-25 | +$3,000 | $3,000 | BIOMEDICAL 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 TJY8KTJT2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672A10108 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,391 | FY2011 |
| V672P97642 | 672-SAN JUAN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $19,785 | FY2009 |
| V672A90331 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2009 |
| V6728P3589 | 672S-SAN JUAN SMALL PURHCASE · 5340 · HARDWARE | $990 | FY2008 |
| V6728P3367 | 672S-SAN JUAN SMALL PURHCASE · 5963 · ELECTRONIC MODULES | $1,375 | FY2008 |
| V6728P3212 | 672S-SAN JUAN SMALL PURHCASE · 5340 · HARDWARE | $2,290 | FY2008 |
Other recipients under H965 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10448 | LINDE PUERTO RICO B.V. | 672-SAN JUAN | $10,710 | FY2011 |
| VA672C10211 | HOCOMA INC | 672-SAN JUAN | $14,900 | FY2011 |
| VA248P1437 | EVERGREEN MEDICAL SERVICES, LLC | 672-SAN JUAN | $11,600 | FY2010 |
| VA248P1054 | EVERGREEN MEDICAL SERVICES, LLC | 672-SAN JUAN | $11,220 | FY2009 |
| VA248P0462 | EVERGREEN MEDICAL SERVICES, LLC | 672-SAN JUAN | $12,345 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10318_3600_-NONE-_-NONE- · retrieved 2026-09-26.