Description
SERVICE TO FURNISH AND INSTALL ONE EACH PAIR OF NA
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$5,020
Base + all options value (sum of deltas)
$5,020
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.
- Base2007-12-19+$5,020= $5,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$5,020 | $5,020 | SERVICE TO FURNISH AND INSTALL ONE EACH PAIR OF NA |
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 TPXZMH76Z588)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1413 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,891 | FY2014 |
| VA534C05637 | 534-CHARLESTON · J056 · MAINT-REP OF CONTRUCT MATERIAL | $4,461 | FY2010 |
| V509C05399 | 509S-AUGUSTA SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $17,753 | FY2010 |
| V534C95232 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,970 | FY2009 |
| V534N85027 | 534S-CHARLESTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,506 | FY2008 |
| V534N84788 | 534S-CHARLESTON SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,041 | FY2008 |
Other recipients under R499 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534C15192 | COMCAST OF CAROLINA, LLC | 534S-CHARLESTON SMALL PURCHASE | $11,401 | FY2011 |
| V534C15160 | COMCAST OF CAROLINA, LLC | 534S-CHARLESTON SMALL PURCHASE | $11,401 | FY2011 |
| V534C15118 | LANDAUER, INC. | 534S-CHARLESTON SMALL PURCHASE | $7,200 | FY2011 |
| V534C05525 | MILLENIA MEDICAL SERVICES, INC. | 534S-CHARLESTON SMALL PURCHASE | $22,100 | FY2010 |
| V534D07112 | EPPENDORF NORTH AMERICA, INC. | 534S-CHARLESTON SMALL PURCHASE | $5,121 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534C85212_3600_-NONE-_-NONE- · retrieved 2026-09-26.