Description
FURNISH NECESSARY PARTS AND LABOR TO EXCHANGE TWO
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$480
Base + all options value (sum of deltas)
$480
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.
- Base2008-06-03+$480= $480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$480 | $480 | FURNISH NECESSARY PARTS AND LABOR TO EXCHANGE TWO |
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 YR3VHYY7ML63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2984 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,203 | FY2014 |
| VA25714P0752 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,595 | FY2014 |
| VA25912C0129 | 259-NETWORK CONTRACT OFFICE 19 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,960 | FY2012 |
| VA25712P0762 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $94,977 | FY2012 |
| V580A11650 | 580-HOUSTON · 4610 · WATER PURIFICATION EQUIPMENT | $4,537 | FY2011 |
| VA549C10563 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,576 | FY2011 |
Other recipients under J065 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544P01461 | D & D SERVICES | 544S-COLUMBIA SMALL PURCHASE | $3,315 | FY2010 |
| V544P01446 | D & D SERVICES | 544S-COLUMBIA SMALL PURCHASE | $4,240 | FY2010 |
| V5440P1503 | FORTEC MEDICAL, INC. | 544S-COLUMBIA SMALL PURCHASE | $3,000 | FY2010 |
| V544C05227 | CROWN MEDICAL,LLC | 544S-COLUMBIA SMALL PURCHASE | $6,913 | FY2010 |
| V544C05229 | CROWN MEDICAL,LLC | 544S-COLUMBIA SMALL PURCHASE | $6,913 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544N82096_3600_-NONE-_-NONE- · retrieved 2026-09-26.