Description
VENDOR TO INSTALL PEDAL EXTENSIONS ON GOV'T VEHICL
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$494
Base + all options value (sum of deltas)
$494
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.
- Base2008-06-10+$494= $494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$494 | $494 | VENDOR TO INSTALL PEDAL EXTENSIONS ON GOV'T VEHICL |
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 KPMTVZHL6CJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0709 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,004 | FY2026 |
| 36C24724P0833 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,826 | FY2024 |
| 36C24723P1413 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,575 | FY2023 |
| 36C24720P0490 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,600 | FY2020 |
| 36C24720P0464 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,771 | FY2020 |
| 36C24719P0826 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,544 | FY2019 |
Other recipients under C111 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508N85629 | PREMIER ELEVATOR COMPANY, INC | 508S-ATLANTA SMALL PURCHASE | $500 | FY2008 |
| V508N85516 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508S-ATLANTA SMALL PURCHASE | $1,850 | FY2008 |
| V508N85440 | TRANE U.S. INC. | 508S-ATLANTA SMALL PURCHASE | $1,000 | FY2008 |
| V508N85428 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508S-ATLANTA SMALL PURCHASE | $1,800 | FY2008 |
| V508N85431 | PREMIER ELEVATOR COMPANY, INC | 508S-ATLANTA SMALL PURCHASE | $258 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508N84066_3600_-NONE-_-NONE- · retrieved 2026-09-26.