Description
FURNISH ALL NECESSARY EQUIPMENT, TOOLS, SUPPLIES,
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$7,232
Base + all options value (sum of deltas)
$7,232
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0183L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2007-10-31+$7,232= $7,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$7,232 | $7,232 | FURNISH ALL NECESSARY EQUIPMENT, TOOLS, SUPPLIES, |
Related awards · 7
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 J3AFGKXWYK73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0573 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2016 |
| VA24414P1716 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,475 | FY2014 |
| VA24413P4529 | 646-PITTSBURG · 4520 · SPACE AND WATER HEATING EQUIPMENT | $39,990 | FY2013 |
| V646P18121 | 646S-PITTSBURGH SMALL PURCHASE · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $4,500 | FY2011 |
| V6460Q2088 | 646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,500 | FY2010 |
| V646Q02777 | 646S-PITTSBURGH SMALL PURCHASE · 5340 · HARDWARE | $4,500 | FY2010 |
Other recipients under Z241 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C80028 | SERVOCAL INSTRUMENTS, INC | 504S-AMARILLO SMALL PURHCASE | $3,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C80026_3600_GS07F0183L_4730 · retrieved 2026-09-26.