Description
PROVIDE ALL PARTS, TOOLS AND LABOR NEEDED TO REPAI
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$140
Base + all options value (sum of deltas)
$140
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.
- Base2008-02-29+$140= $140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$140 | $140 | PROVIDE ALL PARTS, TOOLS AND LABOR NEEDED TO REPAI |
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 MJHCEV5W8NM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3690 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,360 | FY2012 |
| VA552A10103 | 552-DAYTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,959 | FY2011 |
| VA526R15656 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,554 | FY2011 |
| VA672A10321 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,588 | FY2011 |
| V630M12368 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,787 | FY2011 |
| VA605S11648 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,771 | FY2011 |
Other recipients under H965 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589WC8583 | JOERNS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,998 | FY2008 |
| V657P8G673 | MED-CAL PIPETTE SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,920 | FY2008 |
| V657SC8504 | UNITAS MEDICAL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,000 | FY2008 |
| V589KC8374 | KANSAS, UNIVERSITY OF | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $940 | FY2008 |
| V589KC8180 | OEC MEDICAL SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $849 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC8181_3600_-NONE-_-NONE- · retrieved 2026-09-26.