Description
REPAIRS AND MAINTENANCE ON DURABLE MEDICAL EQUIPMENT
First action · last action
2011-02-11 · 2013-10-01
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$784,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 5 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.
- Base2011-02-11+$0= $0
- Mod P000012011-10-11+$0= $0
- Mod P000022013-01-22+$0= $0
- Mod P000032013-10-01+$0= $0
- Mod P000042013-10-01+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$0 | $0 | REPAIRS AND MAINTENANCE ON DURABLE MEDICAL EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-10-11 | +$0 | $0 | REPAIRS AND MAINTENANCE ON DURABLE MEDICAL EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-01-22 | +$0 | $0 | REPAIRS AND MAINTENANCE ON DURABLE MEDICAL EQUIPMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$0 | $0 | REPAIRS AND MAINTENANCE ON DURABLE MEDICAL EQUIPMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$7,200 | $7,200 | REPAIRS AND MAINTENANCE ON DURABLE MEDICAL EQUIPMENT |
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 EAY4UJJAF6A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519D0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA24518C0212 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24517P4316 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $7,200 | FY2017 |
| VA24517C0018 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24516P2718 | 512-BALTIMORE(00512)(36C512) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,200 | FY2016 |
| VA24516P0004 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
Other recipients under Z141 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10930 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $296,779 | FY2011 |
| VA512C10936 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $203,874 | FY2011 |
| VA512C10940 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $194,254 | FY2011 |
| VA245C0647 | VICINITY ENERGY BALTIMORE CORPORATION | 512-BALTIMORE | $137,469 | FY2011 |
| VA512C10947 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $12,944 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245P0605_3600 · retrieved 2026-09-26.