Description
EXERCISE OPTION YEAR ONE (1) OF THE FULL PREVENTIV
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$2,900
Base + all options value (sum of deltas)
$2,900
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.
- Base2007-10-09+$2,900= $2,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$2,900 | $2,900 | EXERCISE OPTION YEAR ONE (1) OF THE FULL PREVENTIV |
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 KHDBNSL2JEK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0098 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,800 | FY2018 |
| 36C24418P4391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,903 | FY2018 |
| VA24416P2503 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,350 | FY2016 |
| VA24615P5377 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,588 | FY2015 |
| VA608C00302 | 241-NETWORK CONTRACT OFFICE 01 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $0 | FY2010 |
| V608C00302 | 608S-MANCHESTER SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,500 | FY2010 |
Other recipients under J065 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540P07992 | GYRUS ACMI L.P. | 540S-CLARKSBURG SMALL PURCHASE | $19,995 | FY2010 |
| V540P06161 | GYRUS ACMI L.P. | 540S-CLARKSBURG SMALL PURCHASE | $11,899 | FY2010 |
| V540P05866 | GYRUS ACMI L.P. | 540S-CLARKSBURG SMALL PURCHASE | $9,998 | FY2010 |
| V540P02642 | GYRUS ACMI L.P. | 540S-CLARKSBURG SMALL PURCHASE | $13,994 | FY2010 |
| V540P02658 | VA DEPARTMENTAL OFFICES | 540S-CLARKSBURG SMALL PURCHASE | $4,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C83020_3600_-NONE-_-NONE- · retrieved 2026-09-26.