Description
ANNUAL PM SERVICE AGREEMENT FOR FY 2008 ON ONE (1)
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$2,200
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+$2,200= $2,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,200 | $2,200 | ANNUAL PM SERVICE AGREEMENT FOR FY 2008 ON ONE (1) |
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 KZWMTSJHQLK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6505 · DRUGS AND BIOLOGICALS | $3,958 | FY2020 |
| 36C24818F4312 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,852 | FY2018 |
| 36C24218P1994 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,304 | FY2018 |
| 36C26118F1377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,482 | FY2018 |
| 36C24418P2658 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,392 | FY2018 |
| 36C24218P1085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,230 | FY2018 |
Other recipients under H965 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288RE732 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,000 | FY2008 |
| V5288RE733 | ABBOTT LABORATORIES | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $35,001 | FY2008 |
| V5288P5193 | PHOENIX EQUIPMENT INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $750 | FY2008 |
| V5288RE020 | VERTIV SERVICES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,210 | FY2008 |
| V528C84020 | BURGH & SCHOENENBERGER ASSOCIATES INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,215 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RE024_3600_-NONE-_-NONE- · retrieved 2026-09-26.