Description
REPAIR, REPLACE AND CALIBRATE, MODEL MED-AIR 2000,
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F3035G
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2008-05-21+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$2,400 | $2,400 | REPAIR, REPLACE AND CALIBRATE, MODEL MED-AIR 2000, |
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 CMT6Q72J9AZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P4625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,842 | FY2016 |
| VA518A10212 | 241-NETWORK CONTRACT OFFICE 01 · 6680 · LIQUID-GAS-MOTION MEASURING INSTRU | $12,010 | FY2011 |
| VA640A10096 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,640 | FY2011 |
| VA640A09283 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,620 | FY2010 |
| V6558Q5704 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $517 | FY2008 |
| V6468Q2285 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $258 | FY2008 |
Other recipients under C129 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660R84651 | CAL BROWN BODY SHOP, LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $1,773 | FY2008 |
| V660R84656 | HILL-ROM, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $420 | FY2008 |
| V660R84646 | WATER & ENERGY SYSTEMS TECHNOLOGY, INC | 660S-SALT LAKE CITY SMALL PURCHASE | $972 | FY2008 |
| V660R84284 | ALL AROUND SPRAYING & TREE CARE COMPANY INC | 660S-SALT LAKE CITY SMALL PURCHASE | $775 | FY2008 |
| V660R83896 | LARRY H. MILLER CORPORATION - 5650 SOUTH STATE | 660S-SALT LAKE CITY SMALL PURCHASE | $108 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660Q88337_3600_GS24F3035G_4730 · retrieved 2026-09-26.