Description
SERVICE'S TO DO ONSITE REPAIR OF NUC MED CAMERA-PO
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-02+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$800 | $800 | SERVICE'S TO DO ONSITE REPAIR OF NUC MED CAMERA-PO |
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 TT9EAT812XR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P2894 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,738 | FY2014 |
| VA25513P4404 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2013 |
| VA25513C0209 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,150 | FY2013 |
| VA25513C0205 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,534 | FY2013 |
| VA25512C0300 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,000 | FY2013 |
| VA25512C0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $399,000 | FY2012 |
Other recipients under L099 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC0315 | AIRGAS MEDICAL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,500 | FY2010 |
| V657A00039 | PASS, L.L.C | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,634 | FY2010 |
| V589A02033 | SAUDER MANUFACTURING CO | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,196 | FY2010 |
| V589EC0213 | TALYST INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $24,000 | FY2010 |
| V589EA9128 | MCELROYS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,264 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC8047_3600_-NONE-_-NONE- · retrieved 2026-09-26.