Description
FOR THE SERVICING OF RAD/ONC CARBON TANKS (6 MONTH
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$358
Base + all options value (sum of deltas)
$358
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.
- Base2008-02-01+$358= $358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$358 | $358 | FOR THE SERVICING OF RAD/ONC CARBON TANKS (6 MONTH |
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 ESRDWJB3L7P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616C0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,651 | FY2016 |
| VA24615P5084 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,061 | FY2015 |
| VA24614P8123 | 246-NETWORK CONTRACTING OFFICE 6 · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $4,928 | FY2014 |
| VA24613P4956 | 246-NETWORK CONTRACTING OFFICE 6 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,995 | FY2013 |
| VA24612P5201 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,229 | FY2012 |
| VA549PD2002 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,069 | FY2012 |
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_V558C80319_3600_-NONE-_-NONE- · retrieved 2026-09-26.