Description
REPAIR WATER LEAK IN ARM OF DENTAL UNIT AND REPLAC
First action · last action
2008-07-03 · 2008-07-03
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.
- Base2008-07-03+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$2,500 | $2,500 | REPAIR WATER LEAK IN ARM OF DENTAL UNIT AND REPLAC |
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 E7YAHW32BL57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6362MU575 | 636-NEBRASKA WESTERN-IOWA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,457 | FY2012 |
| V6361MY038 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,483 | FY2011 |
| V636M1Y880 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,084 | FY2011 |
| V636YM1104 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,041 | FY2011 |
| V6361MJ018 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,696 | FY2011 |
| V636M1U751 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,792 | FY2011 |
Other recipients under J036 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SP8042 | CONTROL SERVICES INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,383 | FY2008 |
| V636SI8452 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $65,000 | FY2008 |
| V636SL8082 | KRAUTER-BOSN SERVICE COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,166 | FY2008 |
| V636SR8137 | STERIS CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,500 | FY2008 |
| V636SM8874 | CONTROL SERVICES INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $16,642 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM8876_3600_-NONE-_-NONE- · retrieved 2026-09-26.