Description
PROVIDE ALL PARTS AND LABOR TO REPAIR SERVICE ELEV
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$793
Base + all options value (sum of deltas)
$793
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.
- Base2007-12-17+$793= $793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$793 | $793 | PROVIDE ALL PARTS AND LABOR TO REPAIR SERVICE ELEV |
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 EFQMDUVM55C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554C90831 | 554S-DENVER SMALL PURCHASE · Z300 · MAINT, REP-ALT/RESTORATION | $13,028 | FY2009 |
| V554C90755 | 554S-DENVER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,272 | FY2009 |
| V554C90754 | 554S-DENVER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $12,568 | FY2009 |
| V554P93217 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,209 | FY2009 |
| V554C90341 | 554S-DENVER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $11,838 | FY2009 |
| V5548Q0764 | 554S-DENVER SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $530 | FY2008 |
Other recipients under J099 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RI252 | GYRUS ACMI L.P. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,900 | FY2011 |
| V5281RI248 | GYRUS ACMI L.P. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,800 | FY2011 |
| V5281RI247 | KARL STORZ ENDOSCOPY-AMERICA INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,598 | FY2011 |
| V528Q1I611 | OEC MEDICAL SYSTEMS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,396 | FY2011 |
| V528C13309 | ALPHA MEDICAL EQUIPMENT OF N.Y., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,427 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528OI8412_3600_-NONE-_-NONE- · retrieved 2026-09-26.