Description
REQUEST FOR ON SITE VENDOR SERVICE TO TROUBLESHOOT
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$750
Base + all options value (sum of deltas)
$750
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.
- Base2008-05-21+$750= $750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$750 | $750 | REQUEST FOR ON SITE VENDOR SERVICE TO TROUBLESHOOT |
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 KUUGX5E4B1T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,518 | FY2026 |
| 36C24622P1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,578 | FY2022 |
| 36C25219P1350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,700 | FY2019 |
| 36C77019N0126 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,080 | FY2019 |
| 36C77018N1042 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,851 | FY2018 |
| VA77017J1414 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,985 | FY2017 |
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_V558C80502_3600_-NONE-_-NONE- · retrieved 2026-09-26.