Description
TSI CERTIFIER TEST SYSTEM.
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$2,679
Base + all options value (sum of deltas)
$2,679
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.
- Base2008-06-13+$2,679= $2,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$2,679 | $2,679 | TSI CERTIFIER TEST SYSTEM. |
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 KKUMFAXFJ2M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722C0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $130,538 | FY2022 |
| 36C24721P0400 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,000 | FY2021 |
| 36C25520P0688 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2020 |
| 36C24720P1318 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,000 | FY2020 |
| 36C24820P2063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,886 | FY2020 |
| 36C24820P0880 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,100 | FY2020 |
Other recipients under 4940 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688P84114 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 688S-WASHINGTON DC SMALL PURCHASE | $444 | FY2008 |
| V688P83996 | WELCH ALLYN PROTOCOL, INC | 688S-WASHINGTON DC SMALL PURCHASE | $262 | FY2008 |
| V688P83882 | A-DEC INC | 688S-WASHINGTON DC SMALL PURCHASE | $930 | FY2008 |
| V688P83848 | INGMAR MEDICAL, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $719 | FY2008 |
| V688P83729 | A-DEC INC | 688S-WASHINGTON DC SMALL PURCHASE | $287 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688P83847_3600_-NONE-_-NONE- · retrieved 2026-09-26.