Description
BLANK
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$1,671
Base + all options value (sum of deltas)
$1,671
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.
- Base2008-06-11+$1,671= $1,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$1,671 | $1,671 | BLANK |
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 EAQARZQVCJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2166 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $48,774 | FY2018 |
| 36C24118P2011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,912 | FY2018 |
| 36C24118P1360 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $45,024 | FY2018 |
| 36C24118C0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $86,934 | FY2018 |
| VA24117P1773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,534 | FY2017 |
| VA24316P1784 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,780 | FY2016 |
Other recipients under J099 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689C00238 | DATA INNOVATIONS, INC. | 689S-WEST HAVEN PROSTHETICS | $6,500 | FY2010 |
| V689C09357 | LLOYD TABLE COMPANY | 689S-WEST HAVEN PROSTHETICS | $3,500 | FY2010 |
| V689C90849 | JOHNSON CONTROLS, INC | 689S-WEST HAVEN PROSTHETICS | $3,000 | FY2009 |
| V689C90796 | CARDINAL HEALTH 414, LLC | 689S-WEST HAVEN PROSTHETICS | $3,000 | FY2009 |
| V689C90727 | DAIKIN APPLIED AMERICAS INC | 689S-WEST HAVEN PROSTHETICS | $9,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C80646_3600_-NONE-_-NONE- · retrieved 2026-09-26.