Description
WORK PERFORMED ON EDSTROM SYSTEM
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$1,930
Base + all options value (sum of deltas)
$1,930
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.
- Base2008-07-03+$1,930= $1,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$1,930 | $1,930 | WORK PERFORMED ON EDSTROM SYSTEM |
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 EJP9MV6DCML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,900 | FY2026 |
| 36C24E25P0046 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,765 | FY2025 |
| 36C26025P1120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,593 | FY2025 |
| 36C24925P0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,378 | FY2025 |
| 36C25025P0263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,945 | FY2025 |
| 36C26025P0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,329 | FY2025 |
Other recipients under H265 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596R80545 | BECKMAN COULTER, INC | 596S-LEXINGTON SMALL PURCHASE | $1,393 | FY2008 |
| V596R80537 | BECKMAN COULTER, INC | 596S-LEXINGTON SMALL PURCHASE | $2,849 | FY2008 |
| V596R80520 | AMERICAN LAB SERVICE INC | 596S-LEXINGTON SMALL PURCHASE | $769 | FY2008 |
| V596R80490 | AMERICAN LAB SERVICE INC | 596S-LEXINGTON SMALL PURCHASE | $680 | FY2008 |
| V596R80491 | AMERICAN LAB SERVICE INC | 596S-LEXINGTON SMALL PURCHASE | $680 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596R80487_3600_-NONE-_-NONE- · retrieved 2026-09-26.