Description
SERVICE: NEEDED TO REPARI ID# 52130 S/ YHT7475
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$268
Base + all options value (sum of deltas)
$268
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.
- Base2008-06-19+$268= $268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$268 | $268 | SERVICE: NEEDED TO REPARI ID# 52130 S/ YHT7475 |
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 LSGMR77XTD71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695A10612 | 69D-NETWORK CONTRACT OFFICE 12 · 7540 · STANDARD FORMS | $5,850 | FY2011 |
| VA689A01716 | 689-WEST HAVEN · 7520 · OFFICE DEVICES AND ACCESSORIES | $22,211 | FY2010 |
| V657E80176 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $1,260 | FY2008 |
| V614P87161 | 614S-MEMPHIS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $243 | FY2008 |
| V548R82470 | 548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $261 | FY2008 |
| V642P8Q902 | 642S-PHILADELPHIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $98 | FY2008 |
Other recipients under 6515 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P13074 | CAREFUSION 213, LLC | 642S-PHILADELPHIA SMALL PURCHASE | $3,146 | FY2011 |
| V642P12819 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 642S-PHILADELPHIA SMALL PURCHASE | $12,898 | FY2011 |
| V642Q1A870 | ATRIUM MEDICAL CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $4,893 | FY2011 |
| V642P12529 | SURGICAL MONITORING ASSOCIATES INC | 642S-PHILADELPHIA SMALL PURCHASE | $4,523 | FY2011 |
| V642P11674 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 642S-PHILADELPHIA SMALL PURCHASE | $4,592 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8T044_3600_-NONE-_-NONE- · retrieved 2026-09-26.