Description
STANDARD SERVICE PLAN- VIPER SLA SYSTEM
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$9,250
Base + all options value (sum of deltas)
$9,250
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.
- Base2007-10-31+$9,250= $9,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$9,250 | $9,250 | STANDARD SERVICE PLAN- VIPER SLA SYSTEM |
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 QXEBMAKXX2X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $93,883 | FY2026 |
| 36C24425P0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $45,408 | FY2025 |
| 36C24422P0626 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $39,960 | FY2022 |
| 36C26021P0665 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $166,700 | FY2021 |
| 36C25021P1270 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $82,922 | FY2021 |
| 36C26321P0338 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,293 | FY2021 |
Other recipients under J099 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C10554 | SCHINDLER ELEVATOR CORPORATION | 646S-PITTSBURGH SMALL PURCHASE | $4,407 | FY2011 |
| V646C10457 | SIMAKAS COMPANY, INC. | 646S-PITTSBURGH SMALL PURCHASE | $22,379 | FY2011 |
| V646P16147 | CLEAN AIR TESTING SERVICES LLC | 646S-PITTSBURGH SMALL PURCHASE | $4,350 | FY2011 |
| V646C01194 | OLYMPUS AMERICA INC | 646S-PITTSBURGH SMALL PURCHASE | $22,000 | FY2010 |
| V646C01107 | MEDRAD, INC. | 646S-PITTSBURGH SMALL PURCHASE | $6,025 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646D85009_3600_-NONE-_-NONE- · retrieved 2026-09-26.