Description
SERVICE AND TRADE EQUIPMENT
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$4,995
Base + all options value (sum of deltas)
$4,995
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.
- Base2009-09-18+$4,995= $4,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$4,995 | $4,995 | SERVICE AND TRADE EQUIPMENT |
Related awards · 6
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 UCCNFN8ZMX46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1104 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $34,530 | FY2020 |
| VA24617P8714 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,726 | FY2017 |
| VA24817P2271 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,425 | FY2017 |
| VA24917P0491 | 621-MOUNTAIN HOME (00621) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,393 | FY2017 |
| VA24616P6801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $16,826 | FY2016 |
| VA24916P0587 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,395 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A90225_3600_-NONE-_-NONE- · retrieved 2026-09-26.