Description
PROVIDE SERVICE AND PARTS LISTED ON QUOTE DATED FE
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$3,798
Base + all options value (sum of deltas)
$3,798
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.
- Base2008-02-28+$3,798= $3,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$3,798 | $3,798 | PROVIDE SERVICE AND PARTS LISTED ON QUOTE DATED FE |
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 JXRVNUY2C1L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522N0409 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,546 | FY2022 |
| 36C25521N0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,816 | FY2021 |
| 36C25521N0249 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25520N0430 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,437 | FY2020 |
| 36C25519N0379 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,255 | FY2019 |
| 36C25519P0216 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT | $59,857 | FY2019 |
Other recipients under J035 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657Q82479 | DOOR CONTROLS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $522 | FY2008 |
| V589WC8459 | ADVANTOR SYSTEMS II LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,400 | FY2008 |
| V657Q81444 | SOUTHWEST INSPECTION SERVICE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,200 | FY2008 |
| V589O83783 | LAVATEC, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,700 | FY2008 |
| V589O83143 | SENCORPWHITE, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,296 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O82759_3600_-NONE-_-NONE- · retrieved 2026-09-26.