Description
RENEWAL OF CONTRACT FOR SUPPORT AND MAINTENANCE OF
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$19,008
Base + all options value (sum of deltas)
$19,008
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4790A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2007-11-06+$19,008= $19,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$19,008 | $19,008 | RENEWAL OF CONTRACT FOR SUPPORT AND MAINTENANCE OF |
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 DQF4P6EKNSU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F1611 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,226 | FY2012 |
| VA635P10288 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,882 | FY2011 |
| VA255657R08671 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · V225 · AMBULANCE SERVICE | $194,008 | FY2010 |
| VA610C97010 | 610-MARION · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $178,152 | FY2010 |
| V589EC0115 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $22,800 | FY2010 |
| VA255657SC0043 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $87,504 | FY2010 |
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_V589EC8091_3600_V797P4790A_3600 · retrieved 2026-09-26.