Description
PAYMENT ON PAST DUE INVOICE FROM 08/11/06 TO 08/31
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$10,846
Base + all options value (sum of deltas)
$10,846
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.
- Base2008-03-28+$10,846= $10,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$10,846 | $10,846 | PAYMENT ON PAST DUE INVOICE FROM 08/11/06 TO 08/31 |
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 VZW8FJKA3L57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612D19010 | 261-NETWORK CONTRACT OFFICE 21 · S111 · GAS SERVICES | $24,000 | FY2011 |
| VA612D09002 | 612-MARTINEZ · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $24,000 | FY2010 |
| V612D09019 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $24,000 | FY2010 |
| V640P95371 | 640S-PALO ALTO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,242 | FY2009 |
| VA612D99004 | 612-MARTINEZ · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $8,100 | FY2009 |
| V640U80646 | 640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $596 | FY2008 |
Other recipients under 6515 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6540P5187 | WELCH ALLYN HOLDINGS, INC. | 654S-RENO SMALL PURCHASE | $4,247 | FY2010 |
| V6540P5242 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 654S-RENO SMALL PURCHASE | $4,913 | FY2010 |
| V6540P5246 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 654S-RENO SMALL PURCHASE | $23,206 | FY2010 |
| V6540P5248 | SPACELABS HEALTHCARE (WASHINGTON), INC | 654S-RENO SMALL PURCHASE | $3,666 | FY2010 |
| V654P0A145 | RICHARD WOLF MEDICAL INSTRUMENTS CORP | 654S-RENO SMALL PURCHASE | $21,653 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P86240_3600_-NONE-_-NONE- · retrieved 2026-09-26.