Description
REPAIR OF PHARMACY FUME HOOD, SERVICE, $970.00, EE
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$970
Base + all options value (sum of deltas)
$970
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.
- Base2008-03-12+$970= $970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$970 | $970 | REPAIR OF PHARMACY FUME HOOD, SERVICE, $970.00, EE |
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 TN8NTTM4ELB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0698 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $73,040 | FY2026 |
| 36C25625P1128 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,460 | FY2025 |
| 36C25724P0281 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $24,995 | FY2024 |
| 36C25624P0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,319 | FY2024 |
| 36C24123P0889 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $434,153 | FY2023 |
| 36C25723P0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,033 | FY2023 |
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 |
| V667U8J460 | THE LASER MEDIC INC | 667S-SHREVEPORT SMALL PURCHASE | $1,200 | FY2008 |
| V667U8I087 | PINESTAR TECHNOLOGY, INC. | 667S-SHREVEPORT SMALL PURCHASE | $600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U88625_3600_-NONE-_-NONE- · retrieved 2026-09-26.