Description
PROVIDE PARTS AND LABOR TO REPAIR ONE BASE NURSE C
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$120
Base + all options value (sum of deltas)
$120
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.
- Base2007-10-22+$120= $120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$120 | $120 | PROVIDE PARTS AND LABOR TO REPAIR ONE BASE NURSE C |
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 N79PR85NJDG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F2130 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,000 | FY2015 |
| VA24414F2725 | 693-WILKES-BARRE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,000 | FY2014 |
| VA25113P0575 | 506-ANN ARBOR · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2013 |
| VA25112F1497 | 550-DANVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $125,970 | FY2012 |
| V693A00145 | 693S-WILKES-BARRE SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $8,000 | FY2010 |
| V693C00245 | 693S-WILKES-BARRE SMALL PURCHASE · D313 · COMPUTER AIDED DESGN/MFG SVCS | $12,320 | FY2010 |
Other recipients under 5963 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R03828 | EOI INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,713 | FY2010 |
| V561R03147 | PHILIPS NORTH AMERICA LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,863 | FY2010 |
| V561R03068 | SERVICE ONE SERVICES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,935 | FY2010 |
| V561R01523 | JHD SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,905 | FY2010 |
| V561R00810 | NETSMART NEW YORK, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,537 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R80424_3600_-NONE-_-NONE- · retrieved 2026-09-26.