Description
ON SITE REPAIR OF IPS SLIDE PRINTER
First action · last action
2009-11-02 · 2009-11-02
Transactions
1
First transaction's obligation
$9,789
Base + all options value (sum of deltas)
$9,789
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 · 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.
- Base2009-11-02+$9,789= $9,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$9,789 | $9,789 | ON SITE REPAIR OF IPS SLIDE PRINTER |
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 TT49VPXUH9M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,840 | FY2020 |
| 36C24818P0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,099 | FY2018 |
| VA24816P0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,900 | FY2016 |
| VA24813P0431 | 248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,847 | FY2013 |
| VA24813C0006 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,637 | FY2013 |
| VA24812P0044 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,971 | FY2012 |
Other recipients under R499 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4695 | R V MEDIC INC | 673-TAMPA | $4,138 | FY2012 |
| VA24812F4364 | THE WINVALE GROUP, LLC | 673-TAMPA | $12,192 | FY2012 |
| VA673C20530 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 673-TAMPA | $17,982 | FY2012 |
| VA24812P1605 | THE UNIVERSITY OF IOWA | 673-TAMPA | $6,839 | FY2012 |
| VA24812P1429 | ASSISTIVE TECHNOLOGY INDUSTRY ASSOCIATION | 673-TAMPA | $4,550 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00176_3600_-NONE-_-NONE- · retrieved 2026-09-26.