Description
MAINTENANCE DONE ON THE PUMP FOR THE METHADONE DIS
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2008-07-17+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$300 | $300 | MAINTENANCE DONE ON THE PUMP FOR THE METHADONE DIS |
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 KAGFF5S7PJ14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P0170 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,305 | FY2014 |
| VA26112P1524 | 261-NETWORK CONTRACT OFFICE 21 · 4320 · POWER AND HAND PUMPS | $13,485 | FY2012 |
| VA650A00075 | 241-NETWORK CONTRACT OFFICE 01 · 3650 · CHEMICAL & PHARMACEUTICAL MACHINE | $3,930 | FY2010 |
| V537GT8104 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,900 | FY2008 |
| V657SC8600 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $350 | FY2008 |
| V552R86673 | 552S-DAYTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $310 | FY2008 |
Other recipients under J065 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541C10370 | SCHINDLER ELEVATOR CORPORATION | 541S-BRECKSVILLE | $10,230 | FY2011 |
| V541C10350 | SCHINDLER ELEVATOR CORPORATION | 541S-BRECKSVILLE | $6,721 | FY2011 |
| V541C00417 | OLYMPUS AMERICA INC | 541S-BRECKSVILLE | $3,814 | FY2010 |
| V541C00342 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 541S-BRECKSVILLE | $4,492 | FY2010 |
| V541C00335 | ALPHA IMAGING LLC | 541S-BRECKSVILLE | $7,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541S83890_3600_-NONE-_-NONE- · retrieved 2026-09-26.