Description
SERVICE TO PERFORM PM ON FOUR LASERS OF THE SURGIC
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
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.
- Base2008-02-29+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$2,400 | $2,400 | SERVICE TO PERFORM PM ON FOUR LASERS OF THE SURGIC |
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 RMT9L7RKA8Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0166 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,000 | FY2021 |
| VA25517C0059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,000 | FY2017 |
| VA25513C0073 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,650 | FY2013 |
| VA25712P0544 | 549-DALLAS · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,700 | FY2012 |
| VA549C11285 | 549-DALLAS · H159 · QUALITY CONT SV/ELECT-ELCT EQ | $4,500 | FY2011 |
| VA549C10757 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,000 | FY2011 |
Other recipients under J065 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667U8M629 | LUDLUM MEASUREMENTS INC | 667S-SHREVEPORT SMALL PURCHASE | $425 | FY2008 |
| V667U8K722 | GYRUS ACMI, L.P. | 667S-SHREVEPORT SMALL PURCHASE | $2,000 | FY2008 |
| V667U8K088 | INDUSTRIAL SUPPLY & SERVICE, L.L.C. | 667S-SHREVEPORT SMALL PURCHASE | $500 | FY2008 |
| V667U8I087 | PINESTAR TECHNOLOGY, INC. | 667S-SHREVEPORT SMALL PURCHASE | $600 | FY2008 |
| V667U8H586 | SIEMENS INDUSTRY, INC. | 667S-SHREVEPORT SMALL PURCHASE | $360 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U88049_3600_-NONE-_-NONE- · retrieved 2026-09-26.