Description
SERVICE - WR: 1. PROVIDE ALL MATERIALS AND LABOR
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
Extent competed
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.
- Base2008-02-26+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$2,500 | $2,500 | SERVICE - WR: 1. PROVIDE ALL MATERIALS AND LABOR |
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 RYRBA9KGQC25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0444 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2022 |
| 36C10F19C0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,200 | FY2019 |
| VA24114P1319 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $23,165 | FY2014 |
| VA24112P0723 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,900 | FY2012 |
| VA255657SC1782 | 255-NETWORK CONTRACT OFFICE 15 · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $6,850 | FY2011 |
| V405C10279 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECT SVCS/MISC EQ | $4,900 | FY2011 |
Other recipients under J065 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C13804 | MEDRAD, INC. | 523S-BOSTON SMALL PURCHASE | $4,000 | FY2011 |
| V523C13762 | THE DAAVLIN DISTRIBUTING CO. | 523S-BOSTON SMALL PURCHASE | $4,398 | FY2011 |
| V523C05142 | B-K MEDICAL SYSTEMS, INC. | 523S-BOSTON SMALL PURCHASE | $19,069 | FY2010 |
| V523C05141 | OLYMPUS AMERICA INC | 523S-BOSTON SMALL PURCHASE | $9,171 | FY2010 |
| V523C05117 | EQUIPSYSTEMS, LLC | 523S-BOSTON SMALL PURCHASE | $24,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C83468_3600_-NONE-_-NONE- · retrieved 2026-09-26.