Description
EMERGENCY REPAIR NEEDED OVER WEEKEND - LP ADDRESS
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$2,010
Base + all options value (sum of deltas)
$2,010
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.
- Base2008-07-21+$2,010= $2,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$2,010 | $2,010 | EMERGENCY REPAIR NEEDED OVER WEEKEND - LP ADDRESS |
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 K2JTKND6V2B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F0034 | 69D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2013 |
| VA24512C0025 | 512-BALTIMORE(00512)(36C512) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $208,560 | FY2012 |
| VA25712F0141 | 674-TEMPLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2012 |
| VA255589A10877 | 255-NETWORK CONTRACT OFFICE 15 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $70,375 | FY2011 |
| V618C10218 | 618-MINNEAPOLIS SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $8,274 | FY2011 |
| VA558C10476 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,955 | FY2011 |
Other recipients under J065 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506R10389 | LEICA MICROSYSTEMS INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
| V506Q16374 | LEICA MICROSYSTEMS INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
| V506Q11399 | CURRENT ELECTRICAL SYSTEMS, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
| V506Q11421 | ARJO INC | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
| V506Q11020 | LEICA BIOSYSTEMS RICHMOND, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506R80587_3600_-NONE-_-NONE- · retrieved 2026-09-26.