Description
REQUEST FOR VENDOR SERVICE REPAIR/EXCHANGE TO PROV
First action · last action
2008-05-02 · 2008-05-02
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
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.
- Base2008-05-02+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-02 | +$1,500 | $1,500 | REQUEST FOR VENDOR SERVICE REPAIR/EXCHANGE TO PROV |
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 KK3AMF1X1H86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916J3294 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24915F4349 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,250 | FY2015 |
| VA24913J0759 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,550 | FY2013 |
| VA24313F0223 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,760 | FY2013 |
| V797P4901A | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2011 |
| V626C81021 | 626S-MURFREESBORO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $850 | FY2008 |
Other recipients under J065 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00872 | CAREFUSION SOLUTIONS, LLC | 558S-DURHAM SMALL PURCHASE | $3,303 | FY2010 |
| V558C00817 | NELLCOR PURITAN BENNETT LLC | 558S-DURHAM SMALL PURCHASE | $5,500 | FY2010 |
| V558C00790 | CAREFUSION SOLUTIONS, LLC | 558S-DURHAM SMALL PURCHASE | $5,138 | FY2010 |
| V558C00767 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 558S-DURHAM SMALL PURCHASE | $3,160 | FY2010 |
| V558C00736 | CAREFUSION SOLUTIONS, LLC | 558S-DURHAM SMALL PURCHASE | $5,138 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80442_3600_-NONE-_-NONE- · retrieved 2026-09-26.