Description
SERVICE: NEEDED TO REPAIR ID# 12050 CLINAC210
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$1,593
Base + all options value (sum of deltas)
$1,593
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.
- Base2008-07-28+$1,593= $1,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$1,593 | $1,593 | SERVICE: NEEDED TO REPAIR ID# 12050 CLINAC210 |
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 RCPTEU7MQ9R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0973 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,000 | FY2018 |
| 36C24818P0630 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,400 | FY2018 |
| 36C24818P0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2018 |
| VA24817P0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,072 | FY2017 |
| VA24816P1837 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,990 | FY2016 |
| VA24816P0741 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,881 | FY2016 |
Other recipients under 4931 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P8W124 | HYPNO DESIGN INC | 642S-PHILADELPHIA SMALL PURCHASE | $1,398 | FY2008 |
| V642P8W674 | GENERAL ELECTRIC COMPANY | 642S-PHILADELPHIA SMALL PURCHASE | $775 | FY2008 |
| V642P8R555 | CINTAS CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $2,098 | FY2008 |
| V642P8R565 | SPECIAL CARE DENTISTRY INC | 642S-PHILADELPHIA SMALL PURCHASE | $350 | FY2008 |
| V642P8R569 | RIBBONS EXPRESS INC | 642S-PHILADELPHIA SMALL PURCHASE | $366 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8X034_3600_-NONE-_-NONE- · retrieved 2026-09-26.