Description
CERTIFY AND INSPECT BAKER HOOD, S/N SL60259, EE#98
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$3,530
Base + all options value (sum of deltas)
$3,530
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.
- Base2008-07-01+$3,530= $3,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$3,530 | $3,530 | CERTIFY AND INSPECT BAKER HOOD, S/N SL60259, EE#98 |
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 NGVEYXHDNLV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0978 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,330 | FY2015 |
| VA26012P0411 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,398 | FY2012 |
| VA653C21576 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,582 | FY2012 |
| VA653C11527 | 260-NETWORK CONTRACT OFFICE 20 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,363 | FY2011 |
| VA531C09189 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,140 | FY2010 |
| VA653C06125 | 260-NETWORK CONTRACT OFFICE 20 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,646 | FY2010 |
Other recipients under J066 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531C94057 | CEPHEID | 531S-BOISE SMALL PURCHASE | $10,428 | FY2009 |
| V531D95001 | STERIS CORPORATION | 531S-BOISE SMALL PURCHASE | $5,238 | FY2009 |
| V531D85024 | BARTELS & STOUT, INC. | 531S-BOISE SMALL PURCHASE | $200 | FY2008 |
| V531P87185 | METTLER-TOLEDO RAININ, LLC | 531S-BOISE SMALL PURCHASE | $185 | FY2008 |
| V531C84076 | NORTHWEST SECURITY, INC. | 531S-BOISE SMALL PURCHASE | $272 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P87869_3600_-NONE-_-NONE- · retrieved 2026-09-26.