Description
CODE BLUE 8W.
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$901
Base + all options value (sum of deltas)
$901
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.
- Base2008-01-04+$901= $901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$901 | $901 | CODE BLUE 8W. |
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 PUB9JHN8MNK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0494 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,694,978 | FY2026 |
| 36C26326P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $83,125 | FY2026 |
| 36C26325P0605 | NETWORK CONTRACT OFFICE 23 (36C263) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $50,588 | FY2025 |
| 36C26324P1021 | NETWORK CONTRACT OFFICE 23 (36C263) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,289 | FY2024 |
| 36C26323P0379 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,625 | FY2023 |
| 36C26322P0275 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,214 | FY2022 |
Other recipients under H263 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD9513 | JOHNSON CONTROLS FIRE PROTECTION LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,740 | FY2009 |
| V6368LU221 | NECO, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $135 | FY2008 |
| V6368VM700 | CONTINENTAL FIRE SPRINKLER COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,175 | FY2008 |
| V636U8R567 | PROTEX CENTRAL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $118 | FY2008 |
| V6368UM354 | GENERAL FIRE & SAFETY EQUIPMENT CO OF OMAHA, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $249 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368IU985_3600_-NONE-_-NONE- · retrieved 2026-09-26.