Description
ONE YEAR EQUIPMENT MAINTENANCE CONTRACT FOR THE KO
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$2,907
Base + all options value (sum of deltas)
$2,907
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.
- Base2007-10-03+$2,907= $2,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$2,907 | $2,907 | ONE YEAR EQUIPMENT MAINTENANCE CONTRACT FOR THE KO |
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 EVMZBX4B77P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P2821 | 261-NETWORK CONTRACT OFFICE 21 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,996 | FY2013 |
| VA26113P0420 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,996 | FY2013 |
| VA26112P3256 | 261-NETWORK CONTRACT OFFICE 21 · Z1HB · MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | $3,996 | FY2012 |
| VA26112P0532 | 261-NETWORK CONTRACT OFFICE 21 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,510 | FY2012 |
| VA662D19055 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,510 | FY2011 |
| VA662D10206 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $589 | FY2011 |
Other recipients under J066 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662D09013 | APPLIED BIOSYSTEMS, LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $11,049 | FY2010 |
| V662D95047 | WESTERN SCIENTIFIC FASTSERV, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $15,000 | FY2009 |
| V662D99026 | APPLIED BIOSYSTEMS, LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $3,229 | FY2009 |
| V662D85063 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $371 | FY2008 |
| V662D85044 | M-SCAN INC | 662S-SAN FRANCISCO SMALL PURCHASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662D85004_3600_-NONE-_-NONE- · retrieved 2026-09-26.