Description
POWER SUPPLY TRREE YEARS MAINTENANCE AGREEMENT
First action · last action
2011-08-22 · 2012-12-27
Transactions
2
First transaction's obligation
$8,041
Base + all options value (sum of deltas)
$6,861
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333613 · MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING
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.
- Base2011-08-22+$8,041= $8,041
- Mod P000012012-12-27-$1,180= $6,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$8,041 | $8,041 | POWER SUPPLY TRREE YEARS MAINTENANCE AGREEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-27 | −$1,180 | $6,861 | POWER SUPPLY TRREE YEARS MAINTENANCE AGREEMENT |
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 LGJTJ5JB2KL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1318 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,151 | FY2016 |
| VA24815P5217 | 248-NETWORK CONTRACT OFFICE 8 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $77,186 | FY2015 |
| VA25015P1920 | 250-NETWORK CONTRACT OFFICE 10 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,378 | FY2015 |
| VA24815P2745 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,684 | FY2015 |
| VA25715P0186 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,364 | FY2015 |
| VA25014P2253 | 757-COLUMBUS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,276 | FY2014 |
Other recipients under J065 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2137 | CANON MEDICAL SYSTEMS USA, INC | 757-COLUMBUS | $206,156 | FY2016 |
| VA25015F1400 | OLYMPUS AMERICA INC | 757-COLUMBUS | $5,339 | FY2015 |
| VA25015F2603 | OLYMPUS AMERICA INC | 757-COLUMBUS | $54,030 | FY2015 |
| VA25015F0036 | INTERNATIONAL DISTRIBUTORS OF ELECTRONICS FOR MEDICINE | 757-COLUMBUS | $17,600 | FY2015 |
| VA25015P0014 | GENERAL ELECTRIC COMPANY | 757-COLUMBUS | $79,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10211_3600_-NONE-_-NONE- · retrieved 2026-09-26.