Description
PROVIDE ALL LABOR AND PARTS TO REPIR AND BRING TO
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$720
Base + all options value (sum of deltas)
$720
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.
- Base2008-07-16+$720= $720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$720 | $720 | PROVIDE ALL LABOR AND PARTS TO REPIR AND BRING TO |
Related awards · 9
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 Y9JNHVGLKC71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714C0126 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,240 | FY2014 |
| VA24414P0612 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,300 | FY2014 |
| VA24313P3009 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,750 | FY2013 |
| VA24413C0019 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA25012P0426 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,215 | FY2012 |
| V630M16186 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,700 | FY2011 |
Other recipients under Q510 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546P84046 | BIO-LOGIC SYSTEMS CORP | 546S-MIAMI SMALL PURCHASING | $1,000 | FY2008 |
| V546P81154 | BIO-LOGIC SYSTEMS CORP | 546S-MIAMI SMALL PURCHASING | $1,050 | FY2008 |
| V546C80127 | UNIVERSITY OF MIAMI | 546S-MIAMI SMALL PURCHASING | $8,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5468P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.