Description
TECHNICIAN FOR STANDBY
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$972
Base + all options value (sum of deltas)
$972
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.
- Base2007-12-11+$972= $972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$972 | $972 | TECHNICIAN FOR STANDBY |
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 V9X5BLSF92Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3842 | 542-COATESVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,275 | FY2013 |
| VA24413P3159 | 542-COATESVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,790 | FY2013 |
| VA542P21344 | 542-COATESVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,195 | FY2012 |
| VA24412P0968 | 542-COATESVILLE · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,600 | FY2012 |
| VA542C20044 | 542-COATESVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,554 | FY2012 |
| VA542P15935 | 542-COATESVILLE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,996 | FY2011 |
Other recipients under R499 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P10330 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 542S-COATESVILLE SMALL PURCHASE | $23,546 | FY2011 |
| V542P05749 | SCRIPTPRO USA INC | 542S-COATESVILLE SMALL PURCHASE | $7,500 | FY2010 |
| V542P05575 | STERICYCLE INC | 542S-COATESVILLE SMALL PURCHASE | $17,959 | FY2010 |
| V542C00039 | IVANS, INC. | 542S-COATESVILLE SMALL PURCHASE | $4,200 | FY2010 |
| V542C00095 | SILVER PLATTER INFORMATION INC | 542S-COATESVILLE SMALL PURCHASE | $4,940 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P80471_3600_-NONE-_-NONE- · retrieved 2026-09-26.