Description
SERVICE: PROVIDE ALL LABOR, MATERIALS AND EQUIPME
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$6,455
Base + all options value (sum of deltas)
$6,455
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.
- Base2008-05-27+$6,455= $6,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$6,455 | $6,455 | SERVICE: PROVIDE ALL LABOR, MATERIALS AND EQUIPME |
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 JA5LMXQJGGS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0328 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,133 | FY2026 |
| 36C24525P0632 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,000 | FY2025 |
| 36C24425N0762 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,782 | FY2025 |
| 36C24425N0591 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,946 | FY2025 |
| 36C24425N0301 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,314 | FY2025 |
| 36C24424N0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,945 | FY2024 |
Other recipients under R499 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10630 | TDY MEDICAL STAFFING INC | 512S-BALTIMORE SMALL PURHCASE | $24,336 | FY2011 |
| V792D15088 | VIE COMMUNICATIONS, INC | 512S-BALTIMORE SMALL PURHCASE | $6,510 | FY2011 |
| V512C10513 | SBT PASADENA, LLC | 512S-BALTIMORE SMALL PURHCASE | $4,641 | FY2011 |
| V512C10514 | STAN SCHWARTZ ASSOCIATES, INC. | 512S-BALTIMORE SMALL PURHCASE | $4,754 | FY2011 |
| V512C10511 | SUDDATH RELOCATION SYSTEMS OF MARYLAND, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,867 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C80496_3600_-NONE-_-NONE- · retrieved 2026-09-27.