Description
SERVICE: ANNUAL CHECK AND/OR REPAIR OF APPROXIATEL
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
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.
- Base2008-02-20+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$18,000 | $18,000 | SERVICE: ANNUAL CHECK AND/OR REPAIR OF APPROXIATEL |
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 CMT2GLZ74JL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0812 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $33,521 | FY2026 |
| 36C26125P0974 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,849 | FY2025 |
| 36C26125P0528 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $49,956 | FY2025 |
| 36C26124P0956 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $151,129 | FY2024 |
| 36C26123P1035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $133,964 | FY2023 |
| VA26112C0051 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,254 | FY2012 |
Other recipients under J035 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C94684 | LUMENIS INC. | 640S-PALO ALTO SMALL PURCHASE | $14,450 | FY2009 |
| V640C94622 | ALCON LABORATORIES, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,000 | FY2009 |
| V640C94621 | COVIDIEN LP | 640S-PALO ALTO SMALL PURCHASE | $4,094 | FY2009 |
| V640C94580 | OEC MEDICAL SYSTEMS, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,500 | FY2009 |
| V640D95001 | APPLIED BIOSYSTEMS, LLC | 640S-PALO ALTO SMALL PURCHASE | $6,565 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84554_3600_-NONE-_-NONE- · retrieved 2026-09-26.