Description
AUTHORIZE VENDOR REQUIRED SERVICE TO BE COMPLETED
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$5,450
Base + all options value (sum of deltas)
$5,450
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.
- Base2008-02-29+$5,450= $5,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$5,450 | $5,450 | AUTHORIZE VENDOR REQUIRED SERVICE TO BE COMPLETED |
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 J3DQTKP8KHK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P0691 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,000 | FY2016 |
| V695C00761 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,000 | FY2010 |
| V660C03375 | 660-SALT LAKE CITY · J099 · MAINT-REP OF MISC EQ | $7,000 | FY2010 |
| VA660C03375 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $7,000 | FY2010 |
| V695C00426 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,000 | FY2010 |
| V660C94041 | 660S-SALT LAKE CITY SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,300 | FY2009 |
Other recipients under J065 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660P10101 | MED-TECH SERVICES INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $3,000 | FY2011 |
| V660A00147 | MEDRAD, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $11,771 | FY2010 |
| V660C03335 | SIGMA INTERNATIONAL GENERAL MEDICAL APPARATUS, L.L.C. | 660S-SALT LAKE CITY SMALL PURCHASE | $8,000 | FY2010 |
| V660Q02338 | PENTAX OF AMERICA, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $10,367 | FY2010 |
| V660C03303 | GENERAL ELECTRIC COMPANY | 660S-SALT LAKE CITY SMALL PURCHASE | $3,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660C83176_3600_-NONE-_-NONE- · retrieved 2026-09-26.