Description
RENEWAL OF LABVIEW FDS STANDARDS SERVICE PROGRAM F
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$483
Base + all options value (sum of deltas)
$483
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.
- Base2007-11-01+$483= $483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$483 | $483 | RENEWAL OF LABVIEW FDS STANDARDS SERVICE PROGRAM F |
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 LKXHMX1K3AC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0826 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,485 | FY2020 |
| VA26017P2415 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $11,476 | FY2017 |
| VA26017P2223 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,472 | FY2017 |
| VA24516P0804 | 688-WASHINGTON DC (00688)(36C688) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $2,995 | FY2016 |
| VA30813P0032 | VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE | $4,958 | FY2013 |
| VA69D12P1474 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,417 | FY2012 |
Other recipients under Q999 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663C90413 | MAXIM HEALTHCARE SERVICES, INC. | 663S-SEATTLE SMALL PURCHASE | $15,048 | FY2009 |
| V663D96014 | PRAXAIR INTERNATIONAL, INC. | 663S-SEATTLE SMALL PURCHASE | $19,664 | FY2009 |
| V663D96034 | RPI TECH | 663S-SEATTLE SMALL PURCHASE | $3,780 | FY2009 |
| V663D86127 | UNIVERSITY OF WASHINGTON | 663S-SEATTLE SMALL PURCHASE | $180 | FY2008 |
| V663D86113 | UNIVERSITY OF WASHINGTON | 663S-SEATTLE SMALL PURCHASE | $8,280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663D86007_3600_-NONE-_-NONE- · retrieved 2026-09-26.