Description
THIRD PARTY REVIEW OF 100% DRAWINGS FOR VARIAN LIN
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$4,583
Base + all options value (sum of deltas)
$4,583
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.
- Base2008-02-14+$4,583= $4,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$4,583 | $4,583 | THIRD PARTY REVIEW OF 100% DRAWINGS FOR VARIAN LIN |
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 RMWHX8AN32C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673P5870 | 673-TAMPA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA673C10700 | 673-TAMPA · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $724,105 | FY2011 |
| VA673C10396 | 673-TAMPA · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $121,044 | FY2011 |
| VA69D607C00288 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $56,166 | FY2010 |
| VA69D695C00851 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $7,904 | FY2010 |
| VA69D695C00799 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $8,342 | FY2010 |
Other recipients under J035 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C00442 | OLYMPUS AMERICA INC | 546S-MIAMI SMALL PURCHASING | $15,881 | FY2010 |
| V546C00440 | MEDTRONIC INC | 546S-MIAMI SMALL PURCHASING | $6,000 | FY2010 |
| V546C00439 | HAYES HANDPIECE REPAIR | 546S-MIAMI SMALL PURCHASING | $4,473 | FY2010 |
| V546C00426 | SHEET METAL EXPERTS, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $10,700 | FY2010 |
| V546C00404 | SENORX, INC. | 546S-MIAMI SMALL PURCHASING | $3,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80393_3600_-NONE-_-NONE- · retrieved 2026-09-26.