Description
OXYGEN PURITY TEST AND CERTIFICATION DONE IN ACCOR
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$550
Base + all options value (sum of deltas)
$550
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.
- Base2007-12-21+$550= $550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$550 | $550 | OXYGEN PURITY TEST AND CERTIFICATION DONE IN ACCOR |
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 NFNPYELD8ZC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1956 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $150,390 | FY2025 |
| VA24817C0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,809 | FY2017 |
| VA24816P0768 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,992 | FY2016 |
| VA24814P1261 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,700 | FY2014 |
| V6728P2536 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,250 | FY2008 |
| V6728P1386 | 672S-SAN JUAN SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $2,880 | FY2008 |
Other recipients under S216 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6720P1349 | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2010 |
| V6720P1082 | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2010 |
| V6720P0665 | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2010 |
| V6720P0042 | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2010 |
| V6729P3403 | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.