Description
PREVENTIVE MAINT ADAC FORTE
Base award description: SERVICE
First action · last action
2008-09-08 · 2015-07-21
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$328,390
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2008-09-08+$0= $0
- Mod 22010-08-05+$0= $0
- Mod P00042012-06-20+$0= $0
- Mod 32015-07-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$0 | $0 | SERVICE |
| Mod 2· EXERCISE AN OPTION | 2010-08-05 | +$0 | $0 | PREVENTIVE MAINT ADAC FORTE |
| Mod P0004· EXERCISE AN OPTION | 2012-06-20 | +$0 | $0 | PREVENTIVE MAINT ADAC FORTE |
| Mod 3· EXERCISE AN OPTION | 2015-07-21 | +$0 | $0 | PREVENTIVE MAINT ADAC FORTE |
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 N3DDJVE3NB74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P6270 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2017 |
| VA69D17P4415 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2017 |
| VA69D16P1823 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,840 | FY2016 |
| VA24614P7443 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2014 |
| VA24614P3252 | 246-NETWORK CONTRACTING OFFICE 6 · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $6,500 | FY2014 |
| VA24614P1788 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2014 |
Other recipients under J065 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0456 | CONTROLLED POWER COMPANY | 613-MARTINSBURG | $5,100 | FY2016 |
| VA24516P0258 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 613-MARTINSBURG | $60,000 | FY2016 |
| VA24516P0196 | CARESTREAM HEALTH, INC | 613-MARTINSBURG | $119,241 | FY2016 |
| VA24516F0050 | THE REMI GROUP LLC | 613-MARTINSBURG | $104,727 | FY2016 |
| VA24515P1041 | CANON MEDICAL SYSTEMS USA, INC | 613-MARTINSBURG | $14,115 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245P0208_3600 · retrieved 2026-09-26.