Description
O2 OUTLET REPAIR PARTS
First action · last action
2011-08-29 · 2011-08-29
Transactions
1
First transaction's obligation
$85
Base + all options value (sum of deltas)
$85
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-08-29+$85= $85
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$85 | $85 | O2 OUTLET REPAIR PARTS |
Related awards · 10
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 RJPCNMLBYQM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,000 | FY2025 |
| 36C26225N0504 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,312 | FY2025 |
| 36C26224N0318 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $184,225 | FY2024 |
| 36C26223N0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,912 | FY2023 |
| 36C26222N0318 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,646 | FY2022 |
| 36C26221N0393 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,436 | FY2021 |
Other recipients under 5963 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0670 | CDW GOVERNMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $13,500 | FY2016 |
| VA26214P7027 | VETERANS HEALTH ADMINISTRATION | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2014 |
| VA26214P3196 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,322 | FY2014 |
| VA26212P2484 | POWERVAR INC | 262-NETWORK CONTRACT OFFICE 22 | $12,485 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10631_3600_-NONE-_-NONE- · retrieved 2026-09-26.