Description
SERVICE CALL TO INSTALL NEW MIM UNIT WHICH WILL BE
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$8,028
Base + all options value (sum of deltas)
$8,028
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.
- Base2007-11-14+$8,028= $8,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$8,028 | $8,028 | SERVICE CALL TO INSTALL NEW MIM UNIT WHICH WILL BE |
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 EX2TTM9JHVX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0009 | DEPT OF VETERANS AFFAIRS · D312 · IT AND TELECOM- OPTICAL SCANNING | $8,609 | FY2013 |
| VA24413P2395 | 693-WILKES-BARRE · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,039 | FY2013 |
| VA25013P0440 | 757-COLUMBUS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,068 | FY2013 |
| VA25012P1418 | 757-COLUMBUS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,535 | FY2012 |
| VA549S16031 | 549-DALLAS · V301 · RELOCATION SERVICES | $4,313 | FY2011 |
| VA541C10288 | 541-BRECKSVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,893 | FY2011 |
Other recipients under J029 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C90698 | COILS EXPRESS, LLC | 689S-WEST HAVEN PROSTHETICS | $3,109 | FY2009 |
| V689C80890 | APARO'S ELECTRIC MOTOR SERVICE | 689S-WEST HAVEN PROSTHETICS | $500 | FY2008 |
| V689C80855 | APARO'S ELECTRIC MOTOR SERVICE | 689S-WEST HAVEN PROSTHETICS | $160 | FY2008 |
| V689C80850 | HILL-ROM, INC. | 689S-WEST HAVEN PROSTHETICS | $3,000 | FY2008 |
| V689C80851 | HILL-ROM, INC. | 689S-WEST HAVEN PROSTHETICS | $5,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C80115_3600_-NONE-_-NONE- · retrieved 2026-09-26.