Description
ONE TIME SERVICE TO DO A CERTIFICATION TO THE NEWL
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2008-03-25+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$600 | $600 | ONE TIME SERVICE TO DO A CERTIFICATION TO THE NEWL |
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 C6JEXEDRZXB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0551 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,600 | FY2023 |
| 36C25722F0141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,625 | FY2022 |
| 36C24120P0579 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,708 | FY2020 |
| 36F79719D0137 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C26318P3529 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,394 | FY2018 |
| 36C25618P6699 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,697 | FY2018 |
Other recipients under J043 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516P83088 | DEPCO PUMP COMPANY INC. | 516S-BAY PINES SMALL PURCHASING | $1,009 | FY2008 |
| V516P81366 | STERIS CORPORATION | 516S-BAY PINES SMALL PURCHASING | $340 | FY2008 |
| V516P81302 | THERMAL TECH INC | 516S-BAY PINES SMALL PURCHASING | $1,091 | FY2008 |
| V516C80598 | PARAMOUNT POWER INC. | 516S-BAY PINES SMALL PURCHASING | $3,357 | FY2008 |
| V516P81064 | PARAMOUNT POWER INC. | 516S-BAY PINES SMALL PURCHASING | $666 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P81865_3600_-NONE-_-NONE- · retrieved 2026-09-26.