Description
MAINT-REP MISC.EQ.
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$3,315
Base + all options value (sum of deltas)
$3,315
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2008-05-01+$3,315= $3,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$3,315 | $3,315 | MAINT-REP MISC.EQ. |
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 TET3N4R7TUE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| TROS158-3909-558-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $298,457 | FY2023 |
| TROS158-1289-558-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $402,324 | FY2020 |
| TROS158-0440-558-CT-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $588,647 | FY2018 |
| 20100834NC | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $573,573 | FY2011 |
| 20080096NC | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $923,582 | FY2010 |
| V558C80924 | 558S-DURHAM SMALL PURCHASE · C119 · OTHER BUILDINGS | $8,466 | FY2008 |
Other recipients under J099 from 558-DURHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00483 | QIAGEN, LLC | 558-DURHAM | $4,161 | FY2010 |
| V558C00461 | INTEGRA LIFESCIENCES CORPORATION | 558-DURHAM | $8,600 | FY2010 |
| V558C00428 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 558-DURHAM | $3,431 | FY2010 |
| V558C00236 | CARL ZEISS MICROSCOPY, LLC | 558-DURHAM | $463 | FY2010 |
| V558C00311 | ATLAS COPCO COMPRESSORS LLC | 558-DURHAM | $3,202 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80438_3600_-NONE-_-NONE- · retrieved 2026-09-26.