Description
FACS SERVICE RM 5A134
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$2,023
Base + all options value (sum of deltas)
$2,023
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.
- Base2008-03-21+$2,023= $2,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$2,023 | $2,023 | FACS SERVICE RM 5A134 |
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 MM5ZHL8SRFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,999 | FY2026 |
| 36C24526P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $27,767 | FY2026 |
| 36C24626P0895 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,767 | FY2026 |
| 36C24126P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,490 | FY2026 |
| 36C25026P0766 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,422 | FY2026 |
| 36C25926P0499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $264,630 | FY2026 |
Other recipients under AD26 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q80978 | HONEYWELL INTERNATIONAL INC. | 508S-ATLANTA SMALL PURCHASE | $403 | FY2008 |
| V508Q80747 | HONEYWELL INTERNATIONAL INC. | 508S-ATLANTA SMALL PURCHASE | $144 | FY2008 |
| V508Q80508 | SOUTHEAST SCIENTIFIC REPAIR, INC. | 508S-ATLANTA SMALL PURCHASE | $544 | FY2008 |
| V508Q80355 | BRS INC | 508S-ATLANTA SMALL PURCHASE | $990 | FY2008 |
| V508Q80260 | BRS INC | 508S-ATLANTA SMALL PURCHASE | $990 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508Q80393_3600_-NONE-_-NONE- · retrieved 2026-09-26.