Description
MONTHLY SERVICES FOR APRIL
First action · last action
2008-05-02 · 2008-05-02
Transactions
1
First transaction's obligation
$20
Base + all options value (sum of deltas)
$20
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.
- Base2008-05-02+$20= $20
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-02 | +$20 | $20 | MONTHLY SERVICES FOR APRIL |
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 TUSVXFML5M91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513C0151 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4610 · WATER PURIFICATION EQUIPMENT | $22,750 | FY2013 |
| V5898O8241 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $25 | FY2008 |
| V5898O7404 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $31 | FY2008 |
| V589O8K223 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $400 | FY2008 |
| V5898O3116 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $13 | FY2008 |
| V589U81009 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $550 | FY2008 |
Other recipients under W099 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1201 | AGILITI HEALTH INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,800 | FY2011 |
| V657SC1177 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,882 | FY2011 |
| V657SC1179 | AGILITI HEALTH INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,760 | FY2011 |
| V589EC0618 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $19,770 | FY2010 |
| V589EC0617 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,532 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898O4104_3600_-NONE-_-NONE- · retrieved 2026-09-26.