Description
REQUEST FOR PARTS:
First action · last action
2007-12-28 · 2007-12-28
Transactions
1
First transaction's obligation
$3,104
Base + all options value (sum of deltas)
$3,104
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS24F3035G
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2007-12-28+$3,104= $3,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$3,104 | $3,104 | REQUEST FOR PARTS: |
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 CMT6Q72J9AZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P4625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,842 | FY2016 |
| VA518A10212 | 241-NETWORK CONTRACT OFFICE 01 · 6680 · LIQUID-GAS-MOTION MEASURING INSTRU | $12,010 | FY2011 |
| VA640A10096 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,640 | FY2011 |
| VA640A09283 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,620 | FY2010 |
| V6558Q5704 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $517 | FY2008 |
| V660Q88337 | 660S-SALT LAKE CITY SMALL PURCHASE · C129 · OTHER NON-BUILDING STRUCTURES | $2,400 | FY2008 |
Other recipients under 6530 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6710P2496 | ROCHE DIAGNOSTICS CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $6,336 | FY2010 |
| V6710P2485 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 671S-SAN ANTONIO SMALL PURCHASE | $5,053 | FY2010 |
| V671P05073 | CARDINAL HEALTH 200, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $4,151 | FY2010 |
| V6710P2464 | MXR IMAGING, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,280 | FY2010 |
| V6710QD586 | NEU TECHNOLOGY INNOVATIONS, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $3,642 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P82149_3600_GS24F3035G_4730 · retrieved 2026-09-27.