Description
REQUEST FOR VENDOR SERVICE TO FURNISH PARTS AND LA
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$741
Base + all options value (sum of deltas)
$741
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.
- Base2008-04-17+$741= $741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$741 | $741 | REQUEST FOR VENDOR SERVICE TO FURNISH 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 HKEJFYM9KPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,764 | FY2024 |
| 36C25024P0192 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $111,600 | FY2024 |
| 36C24622P0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $53,112 | FY2022 |
| 36C24419P0422 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $63,684 | FY2019 |
| 36C25019P0192 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $195,300 | FY2019 |
| VA24617P1113 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $75,333 | FY2017 |
Other recipients under J099 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00902 | CARL ZEISS MEDITEC INC | 558S-DURHAM SMALL PURCHASE | $3,000 | FY2010 |
| V558C00834 | CARL ZEISS, INC. | 558S-DURHAM SMALL PURCHASE | $4,000 | FY2010 |
| V558C00783 | SYSTEMS ELECTRONICS, INC. | 558S-DURHAM SMALL PURCHASE | $3,464 | FY2010 |
| V558P02024 | BUTCH'S REPAIR SERVICE | 558S-DURHAM SMALL PURCHASE | $9,425 | FY2010 |
| V558C00714 | J & H GLASS CO., INC. | 558S-DURHAM SMALL PURCHASE | $3,305 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P6711_3600_-NONE-_-NONE- · retrieved 2026-09-26.