Description
EMERGENCY EQUIPMENT REPAIR
First action · last action
2011-09-14 · 2013-03-20
Transactions
2
First transaction's obligation
$7,510
Base + all options value (sum of deltas)
$6,810
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
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.
- Base2011-09-14+$7,510= $7,510
- Mod P000012013-03-20-$700= $6,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$7,510 | $7,510 | EMERGENCY EQUIPMENT REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-20 | −$700 | $6,810 | EMERGENCY EQUIPMENT REPAIR |
Related awards · 9
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 ZR6EVGVFPAQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715C0040 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $271,029 | FY2015 |
| VA25715P0156 | 257-NETWORK CONTRACT OFFICE 17 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,300 | FY2015 |
| VA25713F0073 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $140,800 | FY2013 |
| VA25712P1240 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $8,350 | FY2012 |
Other recipients under J065 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0732 | RELIABLE STAFFING SERVICES INC | 671-SAN ANTONIO | $26,815 | FY2016 |
| VA25716P0661 | BAYER HEALTHCARE LLC | 671-SAN ANTONIO | $25,800 | FY2016 |
| VA25716J0626 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 671-SAN ANTONIO | $426,364 | FY2016 |
| VA25716J0332 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 671-SAN ANTONIO | $8,103 | FY2016 |
| VA25716F0052 | RELIABLE STAFFING SERVICES INC | 671-SAN ANTONIO | $71,692 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA740C10221_3600_-NONE-_-NONE- · retrieved 2026-09-26.