Description
OVERTIME CHARGES OUTSIDE OF MAINTENANCE CONTRACT V
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$743
Base + all options value (sum of deltas)
$743
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.
- Base2008-03-28+$743= $743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$743 | $743 | OVERTIME CHARGES OUTSIDE OF MAINTENANCE CONTRACT V |
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 KSPMY9Q7T2F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664C90495 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $59,000 | FY2009 |
| VA509C95186 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,689 | FY2009 |
| V534A90030 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,998 | FY2009 |
| V247P2715 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $416,820 | FY2009 |
| V673C90014 | 673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $50,633 | FY2009 |
| VA521C95077 | 521-BIRMINGHAM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $107,810 | FY2009 |
Other recipients under J065 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508N83323 | PHILIPS NORTH AMERICA LLC | 508S-ATLANTA SMALL PURCHASE | $770 | FY2008 |
| V508N82013 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 508S-ATLANTA SMALL PURCHASE | $1,492 | FY2008 |
| V508N81969 | STERIS CORPORATION | 508S-ATLANTA SMALL PURCHASE | $1,310 | FY2008 |
| V508N81737 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 508S-ATLANTA SMALL PURCHASE | $125 | FY2008 |
| V508N81443 | GENERAL ELECTRIC COMPANY | 508S-ATLANTA SMALL PURCHASE | $1,788 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508N82886_3600_-NONE-_-NONE- · retrieved 2026-09-26.