Description
VERIFY THE OPERATION OF THE BULK OXYGEN ALARMS AFT
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$3,200
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.
- Base2008-05-22+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$3,200 | $3,200 | VERIFY THE OPERATION OF THE BULK OXYGEN ALARMS AFT |
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 ZJLQKWDW7PY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0095 | 244-NETWORK CONTRACT OFFICE 4 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $27,159 | FY2013 |
| VA24613P0537 | 246-NETWORK CONTRACTING OFFICE 6 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,048 | FY2013 |
| VA24412P1039 | 646-PITTSBURG · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,800 | FY2012 |
| VA69D12P0340 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,850 | FY2012 |
| VA24612P1317 | 246-NETWORK CONTRACTING OFFICE 6 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,495 | FY2012 |
| VA658C10363 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,544 | FY2011 |
Other recipients under J063 from 562S-ERIE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562C95200 | WILKINS CO INC | 562S-ERIE SMALL PURCHASE | $7,910 | FY2009 |
| V562C95089 | WILKINS CO INC | 562S-ERIE SMALL PURCHASE | $11,857 | FY2009 |
| V562Q85562 | WILKINS CO INC | 562S-ERIE SMALL PURCHASE | $1,620 | FY2008 |
| V562Q85444 | WILKINS CO INC | 562S-ERIE SMALL PURCHASE | $248 | FY2008 |
| V562Q85279 | WILKINS CO INC | 562S-ERIE SMALL PURCHASE | $1,378 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C80153_3600_-NONE-_-NONE- · retrieved 2026-09-26.