Description
REPAIR EQP
First action · last action
2011-08-20 · 2011-08-20
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,630
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2011-08-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-20 | +$0 | $0 | REPAIR EQP |
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 VKMEDBFY8K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10006 | 688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,000 | FY2011 |
| V688C10006 | 688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,000 | FY2011 |
| V688C00812 | 688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,000 | FY2010 |
| VA541D05043 | 541-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $11,340 | FY2010 |
| V657P0X262 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,370 | FY2010 |
| V657A00516 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,044 | FY2010 |
Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0781 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,350 | FY2016 |
| VA24715F0752 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,350 | FY2015 |
| VA24714F3503 | WATERS TECHNOLOGIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,552 | FY2014 |
| VA24714C0293 | MEDRAD, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,921 | FY2014 |
| VA24714P1546 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,065 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA508C15435_3600 · retrieved 2026-09-26.