Description
STANDARD REPLACEMENT POLICY, WHICH GUARANTEES ONE-
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$1,760
Base + all options value (sum of deltas)
$1,760
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.
- Base2008-03-07+$1,760= $1,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$1,760 | $1,760 | STANDARD REPLACEMENT POLICY, WHICH GUARANTEES ONE- |
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 C1DLYF7ZF318)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0217 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,603 | FY2025 |
| 36C25025C0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,688 | FY2025 |
| 36C24724P1037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,660 | FY2024 |
| 36C25623P1426 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,015 | FY2023 |
| 36C26323P0856 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,440 | FY2023 |
| 36C25023C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,996 | FY2023 |
Other recipients under R428 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556C00182 | PHIGENICS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,500 | FY2010 |
| V578D95013 | MEDICAL EQUIPMENT CONSULTING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,900 | FY2009 |
| V578R86539 | RECYCLE TECHNOLOGIES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,000 | FY2008 |
| V578R85701 | RECYCLE TECHNOLOGIES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $397 | FY2008 |
| V585R89777 | EMSL ANALYTICAL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585R89513_3600_-NONE-_-NONE- · retrieved 2026-09-26.