Description
HORIZON TRAY AND INSTRUMENT MANAGER MAINTENANCE
First action · last action
2010-06-02 · 2010-06-02
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2010-06-02+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$10,500 | $10,500 | HORIZON TRAY AND INSTRUMENT MANAGER MAINTENANCE |
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 G2JQFE7NMHL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607C10290 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · PROGRAMMING SERVICES | $10,500 | FY2011 |
| VA598C05535 | 598-NORTH LITTLE ROCK · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,772 | FY2010 |
| VA612A00075 | 612-MARTINEZ · 7010 · ADPE SYSTEM CONFIGURATION | $8,150 | FY2010 |
| VA244P1230 | 642-PHILADEPHIA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $96,662 | FY2010 |
| V506R84462 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $205 | FY2008 |
Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2974 | ADVANCED SURGICAL SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $18,170 | FY2016 |
| VA69D16F2967 | RICHARD WOLF MEDICAL INSTRUMENTS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $3,973 | FY2016 |
| VA69D16P2949 | CANDELA CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,947 | FY2016 |
| VA69D16F2956 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,948 | FY2016 |
| VA69D16P3005 | CARESTREAM HEALTH, INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,999 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607S05001_3600_-NONE-_-NONE- · retrieved 2026-09-26.