Description
OFF-STATION VENDOR STEAM CLEANING FOR PATIENT BUS.
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$50
Base + all options value (sum of deltas)
$50
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.
- Base2008-04-01+$50= $50
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$50 | $50 | OFF-STATION VENDOR STEAM CLEANING FOR PATIENT BUS. |
Related awards · 10
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 WBVXM5YB77G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657MC8158 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $576 | FY2008 |
| V657MC8145 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · F014 · TREE THINNING SERVICES | $1,000 | FY2008 |
| V657MC8089 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $768 | FY2008 |
| V657MC8058 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $256 | FY2008 |
| V657MC8023 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $288 | FY2008 |
Other recipients under J099 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1611 | KARL STORZ ENDOSCOPY-AMERICA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,437 | FY2011 |
| V589KC0901 | BEAR PAW CONSTRUCTION, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,129 | FY2011 |
| V589KC1422 | KANSAS CITY MECHANICAL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,512 | FY2011 |
| V589KC1368 | KNOPKE COMPANY, L.L.C., THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,925 | FY2011 |
| V589KC1364 | C & C SALES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657MC8081_3600_-NONE-_-NONE- · retrieved 2026-09-27.