Description
FURNISH LABOR, MATERIALS, SUPPLIES, PARTS, EQUIPME
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$3,150
Base + all options value (sum of deltas)
$3,150
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V504P0186
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-02-26+$3,150= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$3,150 | $3,150 | FURNISH LABOR, MATERIALS, SUPPLIES, PARTS, EQUIPME |
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 VMG3KPWL5A26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815C0091 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,200 | FY2016 |
| VA258P0580 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,895 | FY2011 |
| V519C00407 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,400 | FY2010 |
| V519C00257 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,400 | FY2010 |
| V519C90432 | 519S-BIG SPRING SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,518 | FY2009 |
| V504C90120 | 504S-AMARILLO SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $3,190 | FY2009 |
Other recipients under J065 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C10089 | ADVANCED SURGICAL SERVICES LLC | 504S-AMARILLO SMALL PURHCASE | $5,000 | FY2011 |
| V504C00317 | BECKMAN COULTER, INC | 504S-AMARILLO SMALL PURHCASE | $9,775 | FY2010 |
| V504C00157 | LAPAROSCOPIC TECHNOLOGIES INC | 504S-AMARILLO SMALL PURHCASE | $4,950 | FY2010 |
| V504C00134 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 504S-AMARILLO SMALL PURHCASE | $12,717 | FY2010 |
| V504C00087 | LAPAROSCOPIC TECHNOLOGIES INC | 504S-AMARILLO SMALL PURHCASE | $5,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C80120_3600_V504P0186_3600 · retrieved 2026-09-26.