Description
EXCHANGE OF DEFECTIVE TELEMETRY TRANSMITTER SN 420
First action · last action
2008-05-10 · 2008-05-10
Transactions
1
First transaction's obligation
$2,181
Base + all options value (sum of deltas)
$2,181
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.
- Base2008-05-10+$2,181= $2,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-10 | +$2,181 | $2,181 | EXCHANGE OF DEFECTIVE TELEMETRY TRANSMITTER SN 420 |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under J058 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C00861 | T. L. GARDEN & ASSOCIATES, INC. | 512S-BALTIMORE SMALL PURHCASE | $3,600 | FY2010 |
| V512C00328 | PITNEY BOWES INC. | 512S-BALTIMORE SMALL PURHCASE | $4,995 | FY2010 |
| V512C00329 | PITNEY BOWES INC. | 512S-BALTIMORE SMALL PURHCASE | $3,114 | FY2010 |
| V512C00331 | PITNEY BOWES INC. | 512S-BALTIMORE SMALL PURHCASE | $3,024 | FY2010 |
| V512C80614 | A & T SYSTEMS, INC. | 512S-BALTIMORE SMALL PURHCASE | $36,952 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U89217_3600_-NONE-_-NONE- · retrieved 2026-09-26.