Description
SERVICE TO REPAIR PRESCRIPTION MACHINE.
First action · last action
2011-07-20 · 2011-08-02
Transactions
2
First transaction's obligation
$2,950
Base + all options value (sum of deltas)
$13,075
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
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 · 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.
- Base2011-07-20+$2,950= $2,950
- Mod 12011-08-02+$7,175= $10,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$2,950 | $2,950 | SERVICE TO REPAIR PRESCRIPTION MACHINE. |
| Mod 1· CHANGE ORDER | 2011-08-02 | +$7,175 | $10,125 | SERVICE TO REPAIR PRESCRIPTION MACHINE. |
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 YSK7Y3XCL1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0518 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $515,398 | FY2026 |
| 36C25726P0733 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $445,947 | FY2026 |
| 36C26326P0609 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,675 | FY2026 |
| 36C24726P0691 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,794 | FY2026 |
| 36C26126P0839 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,080 | FY2026 |
| 36C25926P0560 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $447,859 | FY2026 |
Other recipients under J065 from 668-SPOKANE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11719 | LIND INDUSTRIES, INC. | 668-SPOKANE | $3,506 | FY2011 |
| V668PROSFY08092159383 | HEALTH CARE LOGISTICS INC | 668-SPOKANE | $96 | FY2008 |
| V668PROSFY08148515216 | ALTIMATE MEDICAL, INC. | 668-SPOKANE | $492 | FY2008 |
| V668PROSFY08VA260P0388 | NORCO INC | 668-SPOKANE | $20,345 | FY2008 |
| V668PROSFY08076665066 | SPOKANE HOME HEALTH CARE, INC | 668-SPOKANE | $1,836 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C11618_3600_-NONE-_-NONE- · retrieved 2026-09-26.