Description
FURNISH ALL TOOLS LABOR AND PARTS NECESSARY TO REP
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
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.
- Base2008-05-23+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$2,500 | $2,500 | FURNISH ALL TOOLS LABOR AND PARTS NECESSARY TO REP |
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 GR1VWH3TXJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0152 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $157,806 | FY2024 |
| 36C26322P0485 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,334 | FY2022 |
| 36C26322P0279 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,120 | FY2022 |
| 36C26321P0477 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,000 | FY2021 |
| 36C26321P0206 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,257 | FY2021 |
| VA255P1131 | 255-NETWORK CONTRACT OFFICE 15 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,699 | FY2010 |
Other recipients under J058 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SI1066 | BIOMERIEUX INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,720 | FY2011 |
| V6368U7513 | GOLDEN SAB, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $83 | FY2008 |
| V636SD8356 | ELECTRONIC ENGINEERING CO. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $135 | FY2008 |
| V63687I883 | GOLDEN SAB, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $24 | FY2008 |
| V636SD8297 | BAKER ELECTRIC, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $360 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM8755_3600_-NONE-_-NONE- · retrieved 2026-09-26.