Description
SERVICE CONTRACT FROM 2/15/08 TO 9/30/2008 FOR
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$6,247
Base + all options value (sum of deltas)
$6,247
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.
- Base2008-03-12+$6,247= $6,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$6,247 | $6,247 | SERVICE CONTRACT FROM 2/15/08 TO 9/30/2008 FOR |
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 LKLLE996GHG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2268 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24613P4037 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,500 | FY2013 |
| VA24913P0564 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,692 | FY2013 |
| VA24912P2433 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,132 | FY2012 |
| VA24112P0780 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,635 | FY2012 |
| VA24612P2745 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,009 | FY2012 |
Other recipients under H999 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD1144 | CEPHEID | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,596 | FY2011 |
| V636SD1127 | CEPHEID | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $12,208 | FY2011 |
| V636SM0198 | A.F.P. CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,678 | FY2010 |
| V636SM0197 | GENERAL FIRE & SAFETY EQUIPMENT CO OF OMAHA, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $18,615 | FY2010 |
| V636SR0044 | GENERAL FIRE & SAFETY EQUIPMENT CO OF OMAHA, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM8547_3600_-NONE-_-NONE- · retrieved 2026-09-26.