Description
VAP080220 MICROBIOLOGY BSC SASH REPAIR
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$212
Base + all options value (sum of deltas)
$212
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.
- Base2008-03-04+$212= $212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$212 | $212 | VAP080220 MICROBIOLOGY BSC SASH REPAIR |
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 ZLP8GH3UL595)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1185 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $70,803 | FY2021 |
| 36C26120P1049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $9,775 | FY2020 |
| 36C25819P0107 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $43,200 | FY2019 |
| VA25817C0060 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,266 | FY2017 |
| VA25816C0110 | 644-PHOENIX (00644) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,400 | FY2016 |
| V644P91744 | 644S-PHOENIX SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,200 | FY2009 |
Other recipients under R428 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644Q84692 | FIBERQUANT INC | 644S-PHOENIX SMALL PURCHASE | $191 | FY2008 |
| V644Q84553 | TRANSCHEM ENVIRONMENTAL LLC | 644S-PHOENIX SMALL PURCHASE | $570 | FY2008 |
| V644Q84205 | ALL CLEAR ENVIRONMENTAL SERVIC | 644S-PHOENIX SMALL PURCHASE | $1,256 | FY2008 |
| V644Q82703 | FIBERQUANT INC | 644S-PHOENIX SMALL PURCHASE | $26 | FY2008 |
| V644Q82587 | FIBERQUANT INC | 644S-PHOENIX SMALL PURCHASE | $75 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q81773_3600_-NONE-_-NONE- · retrieved 2026-09-26.