Description
SERVICE IS REQUIRED FOR THE ANNUAL PREVENTIVE MAIN
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$2,093
Base + all options value (sum of deltas)
$2,093
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.
- Base2008-03-18+$2,093= $2,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$2,093 | $2,093 | SERVICE IS REQUIRED FOR THE ANNUAL PREVENTIVE MAIN |
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 V8PLSM748AS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0795 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,409 | FY2023 |
| 36C25521P0548 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,626 | FY2021 |
| 36C25519P0192 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2019 |
| VA25514P4628 | 255-NETWORK CONTRACT OFFICE 15 · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $319,920 | FY2014 |
| VA25514P4627 | 255-NETWORK CONTRACT OFFICE 15 · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $249,575 | FY2014 |
| VA25514P3505 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $41,330 | FY2014 |
Other recipients under J099 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1611 | KARL STORZ ENDOSCOPY-AMERICA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,437 | FY2011 |
| V589KC0901 | BEAR PAW CONSTRUCTION, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,129 | FY2011 |
| V589KC1422 | KANSAS CITY MECHANICAL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,512 | FY2011 |
| V589KC1368 | KNOPKE COMPANY, L.L.C., THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,925 | FY2011 |
| V589KC1364 | C & C SALES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q89100_3600_-NONE-_-NONE- · retrieved 2026-09-26.