Description
VENDOR WILL COMPLETE A DIAGNOSTIC CHECK ON THE
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$90
Base + all options value (sum of deltas)
$90
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.
- Base2008-02-12+$90= $90
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$90 | $90 | VENDOR WILL COMPLETE A DIAGNOSTIC CHECK ON THE |
Related awards · 9
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 NAZQG5KKLXD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V619S80136 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP | $4,751 | FY2008 |
| V619N84737 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $157 | FY2008 |
| V619N84528 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $77 | FY2008 |
| V619N82449 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $866 | FY2008 |
Other recipients under Z299 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C85004 | TENNANT SALES AND SERVICE COMPANY | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,198 | FY2008 |
| V619C85006 | SOUTHERN CROSS CORP. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $2,070 | FY2008 |
| V619C85007 | JOHNSON CONTROLS, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $218,227 | FY2008 |
| V619C85016 | JOHNSON CONTROLS, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $115,995 | FY2008 |
| V619C85060 | SETEC, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $8,410 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619N82274_3600_-NONE-_-NONE- · retrieved 2026-09-26.