Description
VENDOR TO COME ON STATIONAND P.M. / REPAIR (3) LEI
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$1,425
Base + all options value (sum of deltas)
$1,425
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.
- Base2008-03-04+$1,425= $1,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$1,425 | $1,425 | VENDOR TO COME ON STATIONAND P.M. / REPAIR (3) LEI |
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 NELVKH8WZ4W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P8846 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,658 | FY2018 |
| VA24617P8144 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,570 | FY2017 |
| VA24615P8373 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,103 | FY2016 |
| VA24615P0639 | 246-NETWORK CONTRACTING OFFICE 6 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $20,745 | FY2015 |
| VA24714P0324 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,846 | FY2014 |
| VA24712P5212 | 534-CHARLESTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,430 | FY2012 |
Other recipients under J065 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C15217 | CROWN MEDICAL,LLC | 509S-AUGUSTA SMALL PURCHASE | $4,632 | FY2011 |
| V509C15157 | CROWN MEDICAL,LLC | 509S-AUGUSTA SMALL PURCHASE | $3,324 | FY2011 |
| V509C15075 | SAKURA FINETEK U.S.A., INC. | 509S-AUGUSTA SMALL PURCHASE | $3,900 | FY2011 |
| V509C15063 | VERATHON INC | 509S-AUGUSTA SMALL PURCHASE | $6,621 | FY2011 |
| V509C05779 | NATUS NEUROLOGY INCORPORATED | 509S-AUGUSTA SMALL PURCHASE | $3,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N82503_3600_-NONE-_-NONE- · retrieved 2026-09-26.