Description
PURCHASE REPLACEMENT PART FOR RESEARCH DEPARTMENT
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$927
Base + all options value (sum of deltas)
$927
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.
- Base2008-05-07+$927= $927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$927 | $927 | PURCHASE REPLACEMENT PART FOR RESEARCH DEPARTMENT |
Related awards · 7
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 T010 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662Q80845 | NIKON INC | 662S-SAN FRANCISCO SMALL PURCHASE | $147 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662D85043_3600_-NONE-_-NONE- · retrieved 2026-09-26.