Description
SERVICE&REPAIR
First action · last action
2010-10-01 · 2011-02-23
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$8,313
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 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.
- Base2010-10-01+$10,000= $10,000
- Mod P000012011-02-23-$1,687= $8,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$10,000 | $10,000 | SERVICE&REPAIR |
| Mod P00001· CLOSE OUT | 2011-02-23 | −$1,687 | $8,313 | SERVICE&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 RGF1VPYZ4U13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $182,448 | FY2025 |
| 36C24523P0354 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,272 | FY2023 |
| 36C24518C0077 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $414,924 | FY2018 |
| VA24513C0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $375,018 | FY2013 |
| VA24512P0050 | 688-WASHINGTON DC · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $78,450 | FY2012 |
| VA688C10266 | 688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $56,358 | FY2011 |
Other recipients under J065 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0219 | STRUCTURE FITNESS LLC | 688-WASHINGTON DC | $3,400 | FY2016 |
| VA24516P0171 | ALLEN-MITCHELL & COMPANY | 688-WASHINGTON DC | $31,900 | FY2016 |
| VA24516P0094 | ORTHO-CLINICAL DIAGNOSTICS INC | 688-WASHINGTON DC | $21,600 | FY2016 |
| VA24515P0908 | MAGNOLIA PLUMBING, INC. | 688-WASHINGTON DC | $25,977 | FY2015 |
| VA24515P1055 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $8,191 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10001_3600_-NONE-_-NONE- · retrieved 2026-09-26.