Description
SEE QUOTE # 39975 REPLACE AND TEST DOOR TO THE MRI
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$15,073
Base + all options value (sum of deltas)
$15,073
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.
- Base2007-11-07+$15,073= $15,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$15,073 | $15,073 | SEE QUOTE # 39975 REPLACE AND TEST DOOR TO THE MRI |
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 MZFTVMLKHXS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0930 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,400 | FY2026 |
| 36C24925P0903 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,383 | FY2025 |
| 36C24425N1053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,400 | FY2025 |
| 36C24425N0876 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,235 | FY2025 |
| 36C24424N1131 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,400 | FY2024 |
| 36C24424D0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2024 |
Other recipients under N099 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662C94705 | FLOORTRENDS INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $16,234 | FY2009 |
| V6629P0397 | IDEAL COMMUNICATIONS | 662S-SAN FRANCISCO SMALL PURCHASE | $11,668 | FY2009 |
| V662A90368 | LENCORE ACOUSTICS LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $7,497 | FY2009 |
| V662A90360 | LENCORE ACOUSTICS LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $9,927 | FY2009 |
| V895J95016 | AUTOMATIC DOOR SYSTEMS, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $3,018 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662C84032_3600_-NONE-_-NONE- · retrieved 2026-09-26.