Description
PROVIDE PARTS, LABOR, MATERIALS, AND SUPERVISION T
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$20,879
Base + all options value (sum of deltas)
$20,879
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.
- Base2008-04-04+$20,879= $20,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$20,879 | $20,879 | PROVIDE PARTS, LABOR, MATERIALS, AND SUPERVISION T |
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 KJG4LEBT2J89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0073 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,454,000 | FY2026 |
| 36C25225C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,040,744 | FY2025 |
| 36C26124C0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,137,886 | FY2024 |
| 36C24624C0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,742,000 | FY2024 |
| 36C24624P1539 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $12,482 | FY2024 |
| 36C24823C0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,305,748 | FY2023 |
Other recipients under Z299 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521C05311 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $12,325 | FY2010 |
| V521C05312 | WASTE CORPORATION OF AMERICA (7707) | 521S-BIRMINGHAM SMALL PURCHASE | $8,000 | FY2010 |
| V521C05277 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $3,096 | FY2010 |
| V521C05268 | STANLEY SECURITY SOLUTIONS, INC | 521S-BIRMINGHAM SMALL PURCHASE | $3,132 | FY2010 |
| V521C05249 | CARL ZEISS MICROSCOPY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $3,335 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521C85215_3600_-NONE-_-NONE- · retrieved 2026-09-26.