Description
SERVICE CONTRACT FOR VARIAN LINEAR ACCELERATOR DOOR.
First action · last action
2011-06-10 · 2011-06-10
Transactions
1
First transaction's obligation
$3,320
Base + all options value (sum of deltas)
$3,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2011-06-10+$3,320= $3,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-10 | +$3,320 | $3,320 | SERVICE CONTRACT FOR VARIAN LINEAR ACCELERATOR DOOR. |
Related awards · 8
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 DN3DE6LEE7W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0741 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,000 | FY2020 |
| 36C26220P0229 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $38,500 | FY2020 |
| 36C26219P1031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
| VA26215C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,027 | FY2015 |
| VA26214P4332 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,320 | FY2014 |
| VA26213P4483 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,320 | FY2013 |
Other recipients under Z119 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA262P0601 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $39,925 | FY2009 |
| VA262C0359 | BVB CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 | $102,982 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10506_3600_-NONE-_-NONE- · retrieved 2026-09-26.