Description
PREVENTIVE MAINTENANCE SERVICE FOR THE CONTRACT PE
First action · last action
2008-03-01 · 2008-03-01
Transactions
1
First transaction's obligation
$972
Base + all options value (sum of deltas)
$972
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.
- Base2008-03-01+$972= $972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-01 | +$972 | $972 | PREVENTIVE MAINTENANCE SERVICE FOR THE CONTRACT PE |
Related awards · 7
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 PZ18F3K2DU21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P1152 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,480 | FY2012 |
| VA247P1370 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,820 | FY2011 |
| V509N84262 | 509S-AUGUSTA SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $338 | FY2008 |
| V509N82722 | 509S-AUGUSTA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $93 | FY2008 |
| V509C85048 | 509S-AUGUSTA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $169 | FY2008 |
| VA509C85404 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $231 | FY2008 |
Other recipients under H399 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C95016 | OMNI ELEVATOR CO., INC. | 509S-AUGUSTA SMALL PURCHASE | $9,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85449_3600_-NONE-_-NONE- · retrieved 2026-09-26.