Description
ON SITE VENDOR SERVICE TO PROVIDE ALL PARTS AND LA
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
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.
- Base2007-10-16+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$2,000 | $2,000 | ON SITE VENDOR SERVICE TO PROVIDE ALL PARTS AND LA |
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 U8ZZLN2F59D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0238 | 246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $24,999 | FY2014 |
| VA558C10867 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,890 | FY2011 |
| VA558C10507 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALL OF CONTRUCT MATERIAL | $13,580 | FY2011 |
| V558C00091 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,780 | FY2010 |
| V558P01460 | 558S-DURHAM SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,195 | FY2010 |
| V558C00647 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,698 | FY2010 |
Other recipients under J045 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00143 | MEDISAFE AMERICA, L.L.C. | 558S-DURHAM SMALL PURCHASE | $3,069 | FY2010 |
| V558C80838 | BIOLOGICAL CONTROL SERVICES INC | 558S-DURHAM SMALL PURCHASE | $6,816 | FY2008 |
| V558C80758 | MATT MARSHALL & CO | 558S-DURHAM SMALL PURCHASE | $2,200 | FY2008 |
| V558C80649 | JOHNSON CONTROLS FIRE PROTECTION LP | 558S-DURHAM SMALL PURCHASE | $1,264 | FY2008 |
| V558C80636 | VERSAMED INC | 558S-DURHAM SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.