Description
VENDOR PROVIDE MOTOR VEHICLE, EQUIPMENT, TOOLS, AN
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
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.
- Base2008-04-03+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$5,500 | $5,500 | VENDOR PROVIDE MOTOR VEHICLE, EQUIPMENT, TOOLS, AN |
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 NWUNBNTEJLT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0845 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $158,782 | FY2015 |
| VA26015P0257 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,729 | FY2015 |
| VA26012P1294 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $7,545 | FY2012 |
| V668R82371 | 668S-SPOKANE SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $80 | FY2008 |
| VA668C80177 | 260-NETWORK CONTRACT OFFICE 20 | $5,500 | FY2008 |
| V687U73746 | 687S-WALLA WALLA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,200 | FY2008 |
Other recipients under J065 from 668S-SPOKANE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V668C90177 | ACOUSTIC MARKETING RESEARCH, INC. | 668S-SPOKANE SMALL PURCHASE | $7,680 | FY2009 |
| V668C90114 | PARKS MEDICAL CORPORATION | 668S-SPOKANE SMALL PURCHASE | $7,500 | FY2009 |
| V668C90102 | PARATA SYSTEMS LLC | 668S-SPOKANE SMALL PURCHASE | $21,349 | FY2009 |
| V668C90065 | PARKS MEDICAL CORPORATION | 668S-SPOKANE SMALL PURCHASE | $7,500 | FY2009 |
| V668C90056 | DORNIER MEDTECH AMERICA, INC. | 668S-SPOKANE SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V668C80177_3600_-NONE-_-NONE- · retrieved 2026-09-27.