Description
TO PAY FOR ETO VAPOR MONITORS
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$187
Base + all options value (sum of deltas)
$187
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.
- Base2008-07-22+$187= $187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$187 | $187 | TO PAY FOR ETO VAPOR MONITORS |
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 N1QLC43PENL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6461P4195 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,014 | FY2011 |
| V546A00150 | 546S-MIAMI SMALL PURCHASING · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,955 | FY2010 |
| V657R94607 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,558 | FY2009 |
| V501Q90683 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,145 | FY2009 |
| V636M8O975 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $234 | FY2008 |
| V589O8L134 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $1,384 | FY2008 |
Other recipients under 4240 from 575S-GRAND JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575P89194 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 575S-GRAND JUNCTION SMALL PURCHASE | $133 | FY2008 |
| V575P84993 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 575S-GRAND JUNCTION SMALL PURCHASE | $43 | FY2008 |
| V575P84959 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 575S-GRAND JUNCTION SMALL PURCHASE | $179 | FY2008 |
| V575P84958 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 575S-GRAND JUNCTION SMALL PURCHASE | $1,038 | FY2008 |
| V575P84957 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 575S-GRAND JUNCTION SMALL PURCHASE | $1,737 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575P84847_3600_-NONE-_-NONE- · retrieved 2026-09-27.