Description
SERVICE CALLS AND PARTS FOR CONTRACT PERIOD
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,982
Base + all options value (sum of deltas)
$2,982
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.
- Base2007-10-01+$2,982= $2,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,982 | $2,982 | SERVICE CALLS AND PARTS FOR CONTRACT PERIOD |
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 Z9FCS35HT8Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600A10173 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,906 | FY2011 |
| VA531P05103 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,154 | FY2010 |
| VA531P92104 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $5,654 | FY2009 |
| VA531P96467 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,579 | FY2009 |
| VA531P96304 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,579 | FY2009 |
| VA531P91955 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $5,463 | FY2009 |
Other recipients under 9999 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590VA0078 | CREATIVE SIGN SERVICE INC | 590S-HAMPTON SMALL PURCHASE | $4,796 | FY2010 |
| V5900P9914 | PATTERSON MEDICAL SUPPLY INCORPORATED | 590S-HAMPTON SMALL PURCHASE | $3,750 | FY2010 |
| V5900P9913 | PAIN MANAGEMENT TECHNOLOGIES INCORPORATED | 590S-HAMPTON SMALL PURCHASE | $3,702 | FY2010 |
| V5900P9781 | A & D ENGINEERING, INC. | 590S-HAMPTON SMALL PURCHASE | $3,550 | FY2010 |
| V5900P9766 | CLARKE HEALTH CARE PRODUCTS INC | 590S-HAMPTON SMALL PURCHASE | $5,788 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C80069_3600_-NONE-_-NONE- · retrieved 2026-09-26.