Description
SERVICE TO REPAIR ROOM A21 SITE # SD3065
First action · last action
2008-05-02 · 2008-05-02
Transactions
1
First transaction's obligation
$3,678
Base + all options value (sum of deltas)
$3,678
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-02+$3,678= $3,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-02 | +$3,678 | $3,678 | SERVICE TO REPAIR ROOM A21 SITE # SD3065 |
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 YZV6ANFCFUL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0213 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $476,000 | FY2024 |
| 36C25923P0179 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $336,000 | FY2023 |
| 36C26318P0351 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,897 | FY2018 |
| VA25917P3008 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,332 | FY2017 |
| VA26316P0420 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,970 | FY2016 |
| VA25915P5057 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,332 | FY2016 |
Other recipients under J099 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P87737 | AUTOMATIC DOOR GROUP INCORPORATED | 438S-SIOUX FALLS SMALL PURCHASE | $150 | FY2008 |
| V438P87570 | INSTANT OFFICE SOLUTIONS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $156 | FY2008 |
| V438P87533 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $2,591 | FY2008 |
| V438P87396 | MARCAL MEDICAL INC | 438S-SIOUX FALLS SMALL PURCHASE | $140 | FY2008 |
| V438P87332 | OLYMPUS AMERICA INCORPORATED | 438S-SIOUX FALLS SMALL PURCHASE | $6,995 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P87679_3600_-NONE-_-NONE- · retrieved 2026-09-26.