Description
PROVIDE THE NECESSARY PARTS AND LABOR TO PERFORM T
First action · last action
2008-04-21 · 2008-04-21
Transactions
1
First transaction's obligation
$2,125
Base + all options value (sum of deltas)
$2,125
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.
- Base2008-04-21+$2,125= $2,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-21 | +$2,125 | $2,125 | PROVIDE THE NECESSARY PARTS AND LABOR TO PERFORM T |
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 DXTEZHVUT2K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P2212 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,949 | FY2019 |
| 36C25019P1189 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,695 | FY2019 |
| 36C25018P4676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $115,500 | FY2018 |
| VA506A10512 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,300 | FY2011 |
| VA506A10266 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,617 | FY2011 |
| VA506V10042 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,116 | FY2011 |
Other recipients under R799 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553C90228 | COMPUMEDICS USA, INC. | 553S-DETROIT SMALL PURCHASE | $4,033 | FY2009 |
| V553C80321 | DEAF COMMUNITY ADVOCACY NETWORK INC | 553S-DETROIT SMALL PURCHASE | $300 | FY2008 |
| V553C80252 | AMERICAN COLLEGE OF SURGEONS | 553S-DETROIT SMALL PURCHASE | $4,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C80251_3600_-NONE-_-NONE- · retrieved 2026-09-26.