Description
TABOPEN ORDER TO COVER EMERGENCY SERVICES ONLY
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
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.
- Base2008-01-30+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$2,000 | $2,000 | TABOPEN ORDER TO COVER EMERGENCY SERVICES ONLY |
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 D1RWTAQN9LQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0998 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $30,684 | FY2019 |
| 36C26118P2104 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,000 | FY2018 |
| VA26112P0963 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,578 | FY2012 |
| VA570C14224 | 261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $5,626 | FY2011 |
| VA570C14206 | 261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $6,987 | FY2011 |
| VA570C14235 | 261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $15,698 | FY2011 |
Other recipients under J036 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570C19063 | CAREFUSION SOLUTIONS, LLC | 570S-FRESNO SMALL PURCHASE | $18,338 | FY2011 |
| V570P01087 | ENERGY RESOURCES CORPORATION | 570S-FRESNO SMALL PURCHASE | $5,968 | FY2010 |
| V570C04086 | CAREFUSION SOLUTIONS, LLC | 570S-FRESNO SMALL PURCHASE | $16,884 | FY2010 |
| V570P92767 | PR & MI ENTERPRISES, INC. | 570S-FRESNO SMALL PURCHASE | $3,033 | FY2009 |
| V570P91867 | SERVI-TECH CONTROLS, INC. | 570S-FRESNO SMALL PURCHASE | $9,435 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C84234_3600_-NONE-_-NONE- · retrieved 2026-09-27.