Description
PROVIDE DIAGNOSTIC AND REPAIR SERVICES FOR A PHD L
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$124
Base + all options value (sum of deltas)
$124
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.
- Base2008-01-28+$124= $124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$124 | $124 | PROVIDE DIAGNOSTIC AND REPAIR SERVICES FOR A PHD L |
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 KHWUKB4DJ898)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V650P83997 | 650S-PROVIDENCE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,020 | FY2008 |
| V531P85145 | 531S-BOISE SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $294 | FY2008 |
| V613D81798 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,950 | FY2008 |
| V528R8A378 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,818 | FY2008 |
| V613D80969 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $437 | FY2008 |
| V6208R0036 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $250 | FY2008 |
Other recipients under J066 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P07091 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 554S-DENVER SMALL PURCHASE | $9,117 | FY2010 |
| V554C00865 | OLYMPUS AMERICA INC | 554S-DENVER SMALL PURCHASE | $10,100 | FY2010 |
| V554C00802 | NORTHFIELD MEDICAL, LLC | 554S-DENVER SMALL PURCHASE | $3,940 | FY2010 |
| V554C00789 | OLYMPUS AMERICA INC | 554S-DENVER SMALL PURCHASE | $10,700 | FY2010 |
| V554C00782 | NORTHFIELD MEDICAL, LLC | 554S-DENVER SMALL PURCHASE | $5,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q83229_3600_-NONE-_-NONE- · retrieved 2026-09-26.