Description
PROVIDE ALL PARTS AND LABOR ASSOCIATED WITH THE RE
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$3,743
Base + all options value (sum of deltas)
$3,743
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4046B
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-07-09+$3,743= $3,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$3,743 | $3,743 | PROVIDE ALL PARTS AND LABOR ASSOCIATED WITH THE RE |
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 UF5TNZ1ZBAZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0324 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24612F3704 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,942 | FY2012 |
| VA24712F0414 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,637 | FY2012 |
| VA509C15569 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,805 | FY2011 |
| VA509C15354 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,505 | FY2011 |
| VA509C15370 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,691 | FY2011 |
Other recipients under R499 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544C05321 | SPRINT COMMUNICATIONS CO LP | 544S-COLUMBIA SMALL PURCHASE | $11,000 | FY2010 |
| V544C05322 | SPOK INC. | 544S-COLUMBIA SMALL PURCHASE | $3,500 | FY2010 |
| V544C05314 | SECURITY MANAGEMENT OF SOUTH CAROLINA, LLC | 544S-COLUMBIA SMALL PURCHASE | $6,080 | FY2010 |
| V544P01831 | EC AMERICA, INC | 544S-COLUMBIA SMALL PURCHASE | $3,596 | FY2010 |
| V544P01819 | FLUKE CORP | 544S-COLUMBIA SMALL PURCHASE | $4,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544P86626_3600_V797P4046B_3600 · retrieved 2026-09-26.