Description
PROVIDE ALL MATERIAL AND LABOR TO INSTALL GOLD MED
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$3,150
Base + all options value (sum of deltas)
$3,150
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.
- Base2008-04-08+$3,150= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$3,150 | $3,150 | PROVIDE ALL MATERIAL AND LABOR TO INSTALL GOLD MED |
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 YF69F3Q5N6J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,439 | FY2026 |
| 36C24821P0314 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,340 | FY2021 |
| 36C24819P2321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $22,558 | FY2019 |
| VA24912P0389 | 626-NASHVILLE · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,788 | FY2012 |
| V542P02488 | 542-COATESVILLE · N099 · INSTALL OF MISC EQ | $19,019 | FY2010 |
| V631C90101 | 631S-LEEDS SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $22,527 | FY2009 |
Other recipients under J066 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00760 | PROBO MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $12,544 | FY2010 |
| V671C00724 | PROBO MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $9,980 | FY2010 |
| V671C00634 | PROBO MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $8,000 | FY2010 |
| V671C00626 | PROBO MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $15,000 | FY2010 |
| V671C00533 | PROBO MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80922_3600_-NONE-_-NONE- · retrieved 2026-09-26.