Description
PERFORM LOAD BANK TEST ON THREE EMERGENCY STANDBY
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$7,973
Base + all options value (sum of deltas)
$7,973
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.
- Base2008-03-26+$7,973= $7,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$7,973 | $7,973 | PERFORM LOAD BANK TEST ON THREE EMERGENCY STANDBY |
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 LLELJNMBF875)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $16,200 | FY2023 |
| 36C25922P0655 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,356 | FY2022 |
| 36C25721P1352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,771 | FY2021 |
| 36C25719C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,062 | FY2019 |
| 36C25718P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,283 | FY2018 |
| VA25717P3051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2018 |
Other recipients under 6515 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6710QE436 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $20,678 | FY2010 |
| V6710QE362 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,600 | FY2010 |
| V6710QE304 | INVACARE CORP | 671S-SAN ANTONIO SMALL PURCHASE | $9,839 | FY2010 |
| V6710P2513 | CARDINAL HEALTH 200, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $12,426 | FY2010 |
| V671P04618 | COOK MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $5,782 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80876_3600_-NONE-_-NONE- · retrieved 2026-09-26.