Description
RENEWAL OF SERVICE CONTRACT FOR MAINTENANCE ON RAD
First action · last action
2007-11-13 · 2007-11-13
Transactions
1
First transaction's obligation
$1,520
Base + all options value (sum of deltas)
$1,520
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.
- Base2007-11-13+$1,520= $1,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-13 | +$1,520 | $1,520 | RENEWAL OF SERVICE CONTRACT FOR MAINTENANCE ON RAD |
Related awards · 8
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 TLE1EMFHTDV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C10228 | 621-MOUNTAIN HOME (00621) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,947 | FY2016 |
| VA25715P2319 | 257-NETWORK CONTRACT OFFICE 17 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,366 | FY2015 |
| VA24914P2908 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,480 | FY2015 |
| VA25714P2335 | 671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,366 | FY2014 |
| VA25714P2379 | 257-NETWORK CONTRACT OFFICE 17 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $22,366 | FY2014 |
| VA24714P0137 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,320 | FY2014 |
Other recipients under D304 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649E80163 | ASPEN COMMUNICATIONS LLC | 649S-PRESCOTT SMALL PURCHASE | $9,943 | FY2008 |
| V649S87012 | FUJITSU NORTH AMERICA, INC. | 649S-PRESCOTT SMALL PURCHASE | $2,695 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649S87013_3600_-NONE-_-NONE- · retrieved 2026-09-26.