Description
REQUEST FOR OFF-SITE VENDOR SERVICE TO FURNISH PAR
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$159
Base + all options value (sum of deltas)
$159
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.
- Base2008-02-25+$159= $159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$159 | $159 | REQUEST FOR OFF-SITE VENDOR SERVICE TO FURNISH PAR |
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 M9J3A1Q6UBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P1635 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,750 | FY2015 |
| VA26214P0631 | 262-NETWORK CONTRACT OFFICE 22 · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,404 | FY2014 |
| V898P80201 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $1,195 | FY2008 |
| V653A81944 | 653S-ROSEBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,267 | FY2008 |
| V691P8E123 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $860 | FY2008 |
| V585R89796 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $100 | FY2008 |
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_V5588P4638_3600_-NONE-_-NONE- · retrieved 2026-09-26.