Description
OSI SERVICE TECHNICIAN REQUESTED TO REPAIR OSI BAS
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
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.
- Base2008-07-18+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$1,500 | $1,500 | OSI SERVICE TECHNICIAN REQUESTED TO REPAIR OSI BAS |
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 F91ZU176JEG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P3841 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,198 | FY2018 |
| VA26013P1628 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,700 | FY2013 |
| V6488R4929 | 648S-PORTLAND SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $164 | FY2008 |
| V6488R4915 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,519 | FY2008 |
| V6488R4858 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $508 | FY2008 |
| V6488R4896 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $603 | FY2008 |
Other recipients under J065 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648P06320 | CARL ZEISS MEDITEC INC | 648S-PORTLAND SMALL PURCHASE | $3,000 | FY2010 |
| V648C90166 | ADVANCED INSTRUMENTS LLC | 648S-PORTLAND SMALL PURCHASE | $3,995 | FY2009 |
| V648Q86027 | M.S.R. WEST, INC. | 648S-PORTLAND SMALL PURCHASE | $356 | FY2008 |
| V648Q85430 | SKYLAND GROUP, INC., THE | 648S-PORTLAND SMALL PURCHASE | $995 | FY2008 |
| V648Q85402 | M.S.R. WEST, INC. | 648S-PORTLAND SMALL PURCHASE | $2,480 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648Q81660_3600_-NONE-_-NONE- · retrieved 2026-09-26.