Description
DOUBLE DOOR MONITOR.
First action · last action
2008-03-11 · 2008-03-11
Transactions
1
First transaction's obligation
$1,732
Base + all options value (sum of deltas)
$1,732
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.
- Base2008-03-11+$1,732= $1,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$1,732 | $1,732 | DOUBLE DOOR MONITOR. |
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 XT3LSMNR8NZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F0443 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,093 | FY2018 |
| VA24817F2219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,125 | FY2017 |
| VA26316J0594 | 437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,723 | FY2016 |
| VA25016F1962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $99,171 | FY2016 |
| VA24816F1881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,328 | FY2016 |
| VA25816J0126 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,897 | FY2016 |
Other recipients under 9999 from 565S-FAYETTEVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V565R02352 | TECHNOGYM USA CORP | 565S-FAYETTEVILLE SMALL PURHCASE | $4,138 | FY2010 |
| V5650P1213 | VAUGHN MEDICAL EQUIPMENT REPAIR SERVICE LLC | 565S-FAYETTEVILLE SMALL PURHCASE | $20,100 | FY2010 |
| V5650P1145 | MEDICAL PLACE INC | 565S-FAYETTEVILLE SMALL PURHCASE | $22,028 | FY2010 |
| V5650P0611 | MEDICAL PLACE INC | 565S-FAYETTEVILLE SMALL PURHCASE | $4,464 | FY2010 |
| V5650P0579 | VISUAL TELECOMMUNICATION NETWORK, INC. | 565S-FAYETTEVILLE SMALL PURHCASE | $11,708 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565Q82451_3600_-NONE-_-NONE- · retrieved 2026-09-26.