Description
SCOPE OF WORK: CONRTRACTOR IS TO PROVIDE ALL TOOL
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$565
Base + all options value (sum of deltas)
$565
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+$565= $565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$565 | $565 | SCOPE OF WORK: CONRTRACTOR IS TO PROVIDE ALL TOOL |
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 NL8KF9NLF233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0618 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · MEDICAL- LABORATORY TESTING | $7,202 | FY2018 |
| 36C24818P0573 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,310 | FY2018 |
| VA24815P1290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,770 | FY2015 |
| VA24814P1421 | 248-NETWORK CONTRACT OFFICE 8 · Q301 · MEDICAL- LABORATORY TESTING | $25,488 | FY2014 |
| VA24814P0652 | 248-NETWORK CONTRACT OFFICE 8 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,300 | FY2014 |
| VA24813P5445 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,364 | FY2013 |
Other recipients under J036 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C91442 | KONE INC | 516S-BAY PINES SMALL PURCHASING | $4,800 | FY2009 |
| V516C91220 | KONE INC | 516S-BAY PINES SMALL PURCHASING | $3,400 | FY2009 |
| V516P83017 | SECURITY LOCK SYSTEMS OF TAMPA, INC | 516S-BAY PINES SMALL PURCHASING | $475 | FY2008 |
| V516P82827 | AQUASURE INC | 516S-BAY PINES SMALL PURCHASING | $616 | FY2008 |
| V516P82828 | STERIS CORPORATION | 516S-BAY PINES SMALL PURCHASING | $2,005 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P81767_3600_-NONE-_-NONE- · retrieved 2026-09-26.