Description
VENDOR WILL FURNISH ALL LABOR TO CALIBRATE PATIENT
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$93
Base + all options value (sum of deltas)
$93
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.
- Base2008-03-14+$93= $93
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$93 | $93 | VENDOR WILL FURNISH ALL LABOR TO CALIBRATE PATIENT |
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 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 |
| V509C85449 | 509S-AUGUSTA SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $972 | 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 J099 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C95182 | GLASS SERVICE CENTER OF AUGUSTA, INC. | 509S-AUGUSTA SMALL PURCHASE | $10,000 | FY2009 |
| V509C95154 | AUGUSTA OVERHEAD DOOR SALES, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,300 | FY2009 |
| V509C95329 | HARDY WELDING & PIPING SERVICES, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,764 | FY2009 |
| V509C85384 | GLASS SERVICE CENTER OF AUGUSTA, INC. | 509S-AUGUSTA SMALL PURCHASE | $367 | FY2008 |
| V509N86230 | HARPER LINE STRIPING, INC. | 509S-AUGUSTA SMALL PURCHASE | $500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N82722_3600_-NONE-_-NONE- · retrieved 2026-09-26.