Description
PARTS:
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$215
Base + all options value (sum of deltas)
$215
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.
- Base2008-06-27+$215= $215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$215 | $215 | PARTS: |
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 JJDCQ1J8FKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $228,897 | FY2026 |
| 36C24826P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $11,520 | FY2026 |
| 36C25026P0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $6,300 | FY2026 |
| 36C24924P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,212 | FY2024 |
| 36C25024P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,500 | FY2024 |
| 36C24524C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,369 | FY2024 |
Other recipients under 6830 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544P01741 | PRAXAIR, INC. | 544S-COLUMBIA SMALL PURCHASE | $3,557 | FY2010 |
| V544P00688 | LINDE INC. | 544S-COLUMBIA SMALL PURCHASE | $3,600 | FY2010 |
| V544P91219 | NATIONAL WELDERS SUPPLY COMPANY, INC. | 544S-COLUMBIA SMALL PURCHASE | $3,658 | FY2009 |
| V544P87667 | CONMED CORP | 544S-COLUMBIA SMALL PURCHASE | $335 | FY2008 |
| V544P85457 | NATIONAL WELDERS SUPPLY COMPANY, INC. | 544S-COLUMBIA SMALL PURCHASE | $33 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544P86225_3600_-NONE-_-NONE- · retrieved 2026-09-26.