Description
REPAIR BILL FOR $729.42, INV.#12202
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$729
Base + all options value (sum of deltas)
$729
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.
- Base2008-06-24+$729= $729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$729 | $729 | REPAIR BILL FOR $729.42, INV.#12202 |
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 C1CXB4BLGJB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5561 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,259 | FY2012 |
| VA24812P4684 | 516-BAY PINES · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,259 | FY2012 |
| VA24812P4038 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,259 | FY2012 |
| VA24812P3765 | 516-BAY PINES · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,194 | FY2012 |
| VA24812P3549 | 516-BAY PINES · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,259 | FY2012 |
| VA25912J0148 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,807 | FY2012 |
Other recipients under 6515 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6731S1915 | INVACARE CORP | 673S-TAMPA SMALL PURCHASE | $14,555 | FY2011 |
| V6731S1937 | JOERNS LLC | 673S-TAMPA SMALL PURCHASE | $8,397 | FY2011 |
| V6731S0540 | INVACARE CORP | 673S-TAMPA SMALL PURCHASE | $9,658 | FY2011 |
| V673S19909 | JOERNS LLC | 673S-TAMPA SMALL PURCHASE | $16,795 | FY2011 |
| V673S19087 | VETERANS MEDICAL SUPPLY INC | 673S-TAMPA SMALL PURCHASE | $4,921 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673M82497_3600_-NONE-_-NONE- · retrieved 2026-09-26.