Description
FURNISH LABOR, PARTS, SUPPLIES, AND EQUIPMENT NECE
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.
- Base2008-04-01+$16,147= $16,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$16,147 | $16,147 | FURNISH LABOR, PARTS, SUPPLIES, AND EQUIPMENT NECE |
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 C7X2U84J6GE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA668B00015 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,500 | FY2010 |
| VA550C02085 | 550-DANVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $43,435 | FY2010 |
| VA668B90061 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,960 | FY2009 |
| VA668C90229 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,677 | FY2009 |
| VA668C90228 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,677 | FY2009 |
| VA668C90231 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,554 | FY2009 |
Other recipients under 4940 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q01167 | IDN - ARMSTRONG'S, INC. | 508S-ATLANTA SMALL PURCHASE | $9,075 | FY2010 |
| V508Q00855 | W.W. GRAINGER, INC. | 508S-ATLANTA SMALL PURCHASE | $3,540 | FY2010 |
| V508Q00769 | W.W. GRAINGER, INC. | 508S-ATLANTA SMALL PURCHASE | $4,916 | FY2010 |
| V508Q00743 | ELECTRONIC ACCESS SPECIALISTS, INC | 508S-ATLANTA SMALL PURCHASE | $4,159 | FY2010 |
| V508C05149 | ARDENT COMMUNICATIONS LLC | 508S-ATLANTA SMALL PURCHASE | $7,701 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C85240_3600_SP020002D8336_9700 · retrieved 2026-09-26.