Description
MTS MAINTENANCE PLAN, QUOTE # RPM111407-AMP10, DA
First action · last action
2007-12-26 · 2007-12-26
Transactions
1
First transaction's obligation
$2,241
Base + all options value (sum of deltas)
$2,241
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.
- Base2007-12-26+$2,241= $2,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-26 | +$2,241 | $2,241 | MTS MAINTENANCE PLAN, QUOTE # RPM111407-AMP10, DA |
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 PVMFSLG6GFF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4737 | NETWORK CONTRACT OFFICE 19 (36C259) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $19,219 | FY2018 |
| VA24415P7450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · AN61 · R&D- MEDICAL: REHABILITATIVE ENGINEERING (BASIC RESEARCH) | $0 | FY2015 |
| VA26014P0947 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,268 | FY2015 |
| VA24414C0408 | 244-NETWORK CONTRACT OFFICE 4 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,207 | FY2014 |
| VA24412C0748 | 646-PITTSBURG · H252 · EQUIPMENT AND MATERIALS TESTING- MEASURING TOOLS | $23,365 | FY2012 |
| VA640D05076 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $17,756 | FY2010 |
Other recipients under R499 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646D15038 | SODICK INC | 646S-PITTSBURGH SMALL PURCHASE | $6,067 | FY2011 |
| V646C10355 | SORIN GROUP USA, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,627 | FY2011 |
| V646C10334 | DAWN CAMNER DESIGN | 646S-PITTSBURGH SMALL PURCHASE | $5,840 | FY2011 |
| V646C10323 | DAWN CAMNER DESIGN | 646S-PITTSBURGH SMALL PURCHASE | $3,904 | FY2011 |
| V646C10333 | HI-DEF CONTRACTING, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,775 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P88397_3600_-NONE-_-NONE- · retrieved 2026-09-26.