Description
SERVICE:
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$23,750
Base + all options value (sum of deltas)
$23,750
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.
- Base2008-02-14+$23,750= $23,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$23,750 | $23,750 | SERVICE: |
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 GCJ1TBEV3ZL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P5234 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $265,411 | FY2016 |
| VA24416C0157 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H348 · INSPECTION- VALVES | $87,449 | FY2016 |
| VA24415C0202 | 244-NETWORK CONTRACT OFFICE 4 · N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,370 | FY2015 |
| VA24415C0139 | 244-NETWORK CONTRACT OFFICE 4 · N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $7,650 | FY2015 |
| VA24415P1715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,032 | FY2015 |
| VA24415P0784 | 244-NETWORK CONTRACT OFFICE 4 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,110 | FY2015 |
Other recipients under J065 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642D05008 | EMD MILLIPORE CORP | 642S-PHILADELPHIA SMALL PURCHASE | $6,561 | FY2010 |
| V642C00181 | GAMBRO RENAL PRODUCTS, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $3,938 | FY2010 |
| V642C00050 | PHILIPS NORTH AMERICA LLC | 642S-PHILADELPHIA SMALL PURCHASE | $84,745 | FY2010 |
| V642C90480 | PHILIPS NORTH AMERICA LLC | 642S-PHILADELPHIA SMALL PURCHASE | $22,500 | FY2009 |
| V642P92962 | STRYKER SALES, LLC | 642S-PHILADELPHIA SMALL PURCHASE | $3,353 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642C80201_3600_-NONE-_-NONE- · retrieved 2026-09-26.