Description
RF UNITS
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$10,173
Base + all options value (sum of deltas)
$10,173
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.
- Base2007-10-01+$10,173= $10,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$10,173 | $10,173 | RF UNITS |
Related awards · 9
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 E64LWL8HGKH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0105 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,801 | FY2019 |
| 36C24719C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,086 | FY2019 |
| VA24714C0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $176,680 | FY2014 |
| VA24713P0064 | 247-NETWORK CONTRACT OFFICE 7 · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $2,995 | FY2012 |
| VA247P0570 | 247-NETWORK CONTRACT OFFICE 7 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $86,649 | FY2009 |
| V521C85397 | 521S-BIRMINGHAM SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $2,400 | FY2008 |
Other recipients under H399 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521N83778 | DIXIE CERTIFICATION & TESTING, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $2,330 | FY2008 |
| V521N83750 | DIXIE CERTIFICATION & TESTING, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $1,235 | FY2008 |
| V521N80690 | DIXIE CERTIFICATION & TESTING, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $1,438 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521C85008_3600_-NONE-_-NONE- · retrieved 2026-09-26.