Description
ANNUAL SERVICE CONTRACT FY 08:
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
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.
- Base2007-10-02+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$20,000 | $20,000 | ANNUAL SERVICE CONTRACT FY 08: |
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 RFLBAHPMM2Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1325 | 262-NETWORK CONTRACT OFFICE 22 · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,819 | FY2013 |
| VA640A19072 | 261-NETWORK CONTRACT OFFICE 21 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,350 | FY2011 |
| VA640C14417 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $6,668 | FY2011 |
| VA640C14070 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $23,500 | FY2011 |
| V640C04813 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2010 |
| V640P01965 | 640-PALO ALTO · 3895 · MISC CONTRUCT EQ | $14,068 | FY2010 |
Other recipients under J099 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04399 | GRUNDFOS CBS INC. | 640S-PALO ALTO SMALL PURCHASE | $13,539 | FY2010 |
| V640C04132 | RESTAURANT EQUIPMENT SERVICE, INC. | 640S-PALO ALTO SMALL PURCHASE | $22,500 | FY2010 |
| V640C95136 | PARAGON MECHANICAL, INC. | 640S-PALO ALTO SMALL PURCHASE | $23,947 | FY2009 |
| V640C95016 | CARSTEN'S YEARLY ANALYSIS, INC. | 640S-PALO ALTO SMALL PURCHASE | $8,000 | FY2009 |
| V640C94877 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84056_3600_-NONE-_-NONE- · retrieved 2026-09-27.