Description
MAINTENANCE 12 MONTHS VEVO PRODUCTS
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$14,500
Base + all options value (sum of deltas)
$14,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2010-10-26+$14,500= $14,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$14,500 | $14,500 | MAINTENANCE 12 MONTHS VEVO PRODUCTS |
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 LDRMXNHQP8E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0866 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $535,160 | FY2023 |
| 36C25022P0545 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,200 | FY2022 |
| 36C25022P0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $158,670 | FY2022 |
| 36C24E21P0168 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,980 | FY2021 |
| 36C25021P1862 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,905 | FY2021 |
| 36C24E21P0121 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $249,500 | FY2021 |
Other recipients under Q999 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0028 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $150,735 | FY2014 |
| VA25613F0858 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $51,504 | FY2013 |
| VA25613J0249 | JOHNSON ASSOCIATES SYSTEMS, INC | 598-NORTH LITTLE ROCK | $2,872,878 | FY2013 |
| VA25613J2576 | BURNETT-LINCOLN-PADEN, PLLC | 598-NORTH LITTLE ROCK | $1,489,284 | FY2013 |
| VA25612F0928 | HUMANA VETERANS HEALTHCARE SERVICES | 598-NORTH LITTLE ROCK | $19,961 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598D15018_3600_-NONE-_-NONE- · retrieved 2026-09-26.