Description
COMPLAINTS FROM RECOVERY ROOM AND EMERGENCY ROOM T
First action · last action
2007-10-14 · 2007-10-14
Transactions
1
First transaction's obligation
$957
Base + all options value (sum of deltas)
$957
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.
- Base2007-10-14+$957= $957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-14 | +$957 | $957 | COMPLAINTS FROM RECOVERY ROOM AND EMERGENCY ROOM T |
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 LQSJDRZXWTV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612C0020 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $267,209 | FY2012 |
| V246P01389 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $159,870 | FY2009 |
| V637D82158 | 637S-ASHVILLE SMALL PURHCASE · 6007 · FILTERS | $301 | FY2008 |
| V637D81909 | 637S-ASHVILLE SMALL PURHCASE · 6007 · FILTERS | $149 | FY2008 |
| V637D81624 | 637S-ASHVILLE SMALL PURHCASE · 6007 · FILTERS | $173 | FY2008 |
| V659P86162 | 659S-SALISBURY SMALL PURCHASE · 6007 · FILTERS | $60 | FY2008 |
Other recipients under J099 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C00515 | MTEK SOLUTIONS, LLC | 659S-SALISBURY SMALL PURCHASE | $7,000 | FY2010 |
| V659C00456 | KATO ENGINEERING INC. | 659S-SALISBURY SMALL PURCHASE | $7,000 | FY2010 |
| V659C90935 | GRAHAM`S PIPING, INC. | 659S-SALISBURY SMALL PURCHASE | $8,200 | FY2009 |
| V659C90714 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 659S-SALISBURY SMALL PURCHASE | $11,413 | FY2009 |
| V659C90064 | FUJIFILM HEALTHCARE AMERICAS CORP | 659S-SALISBURY SMALL PURCHASE | $4,660 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C80066_3600_-NONE-_-NONE- · retrieved 2026-09-26.