Description
THIS IS FOR MAINTENANCE AND SUPPORT FOR THE IMPAC
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$24,462
Base + all options value (sum of deltas)
$24,462
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6004B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2008-06-27+$24,462= $24,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$24,462 | $24,462 | THIS IS FOR MAINTENANCE AND SUPPORT FOR THE IMPAC |
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 MCFVCVEBG4A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561S19068 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,511 | FY2011 |
| V797A05147 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,676 | FY2010 |
| V549C00099 | 549-DALLAS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2010 |
| V549P04201 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,500 | FY2010 |
| V646C00222 | 646-PITTSBURG · D314 · ADP ACQUISITION SUP SVCS | $15,072 | FY2010 |
| V528C03101 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES | $6,000 | FY2010 |
Other recipients under J074 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541S87018 | COMPTON OFFICE MACHINE COMPANY, LLC | 541S-BRECKSVILLE | $135 | FY2008 |
| V541S82588 | LAKE BUSINESS PRODUCTS, INC. | 541S-BRECKSVILLE | $106 | FY2008 |
| V541S82114 | PROFESSIONAL BUSINESS SYSTEMS, INC. | 541S-BRECKSVILLE | $1,769 | FY2008 |
| V541C89032 | MERITECH, INC. | 541S-BRECKSVILLE | $7,254 | FY2008 |
| V541C80466 | MERITECH, INC. | 541S-BRECKSVILLE | $4,245 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C80566_3600_V797P6004B_3600 · retrieved 2026-09-26.