Description
PROVIDE ONSITE LABOR AND MATERIAL AS REQUIRED TO P
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$5,451
Base + all options value (sum of deltas)
$5,451
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.
- Base2007-10-23+$5,451= $5,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$5,451 | $5,451 | PROVIDE ONSITE LABOR AND MATERIAL AS REQUIRED TO P |
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 ZTABTM2QJDE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0554 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,175 | FY2022 |
| 36C24521P0541 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,415 | FY2021 |
| VA24517P0864 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,126 | FY2017 |
| VA25516C0243 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,494 | FY2016 |
| VA24615P2509 | 246-NETWORK CONTRACTING OFFICE 6 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,015 | FY2015 |
| VA25514P5561 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,765 | FY2014 |
Other recipients under H265 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C80391 | W.E.L., INC. | 658S-SALEM SMALL PURCHASE | $2,350 | FY2008 |
| V658C80063 | AUTOMED TECHNOLOGIES, INC. | 658S-SALEM SMALL PURCHASE | $12,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80115_3600_-NONE-_-NONE- · retrieved 2026-09-26.