Description
PROVIDE ALL TOOLS, MATERIALS, AND LABOR TO REPAIR
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$4,907
Base + all options value (sum of deltas)
$4,907
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.
- Base2008-01-29+$4,907= $4,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$4,907 | $4,907 | PROVIDE ALL TOOLS, MATERIALS, AND LABOR TO REPAIR |
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 MGSXY18A2MB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P0620 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5340 · HARDWARE, COMMERCIAL | $4,858 | FY2017 |
| VA24716P0534 | 247-NETWORK CONTRACT OFFICE 7 · 5340 · HARDWARE, COMMERCIAL | $6,263 | FY2016 |
| VA24716P0043 | 247-NETWORK CONTRACT OFFICE 7 · 5340 · HARDWARE, COMMERCIAL | $11,792 | FY2016 |
| V534Q05067 | 534S-CHARLESTON SMALL PURCHASE · 5340 · HARDWARE | $5,480 | FY2010 |
| V534Q00392 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,574 | FY2010 |
| V534Q91021 | 534S-CHARLESTON SMALL PURCHASE · 5340 · HARDWARE | $4,464 | FY2009 |
Other recipients under J099 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534C05485 | C.R. HIPP CONSTRUCTION, INC. | 534S-CHARLESTON SMALL PURCHASE | $9,023 | FY2010 |
| V534Q02781 | KARL STORZ ENDOSCOPY-AMERICA INC | 534S-CHARLESTON SMALL PURCHASE | $4,122 | FY2010 |
| V534D07117 | BIO RAD LABORATORIES INC | 534S-CHARLESTON SMALL PURCHASE | $10,491 | FY2010 |
| V534D07115 | BIO RAD LABORATORIES INC | 534S-CHARLESTON SMALL PURCHASE | $10,013 | FY2010 |
| V534C05335 | CANON MEDICAL SYSTEMS USA, INC | 534S-CHARLESTON SMALL PURCHASE | $18,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534C85248_3600_-NONE-_-NONE- · retrieved 2026-09-26.