Description
PREVENTIVE MAINTENANCE CONTRACT LAB. INCUBATOR S/N
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$777
Base + all options value (sum of deltas)
$777
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F5094C
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2008-02-12+$777= $777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$777 | $777 | PREVENTIVE MAINTENANCE CONTRACT LAB. INCUBATOR S/N |
Related awards · 7
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 CCY8JFHK77M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V534Q90165 | 534S-CHARLESTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,338 | FY2009 |
| V5098A5275 | 509S-AUGUSTA SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $670 | FY2008 |
| V6788P2727 | 678S-TUCSON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $456 | FY2008 |
| V6958R1275 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $213 | FY2008 |
| V568P87697 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $236 | FY2008 |
| V534S80041 | 534S-CHARLESTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $345 | FY2008 |
Other recipients under D310 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691D85017 | XEROX CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,261 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691D85018_3600_GS25F5094C_4730 · retrieved 2026-09-26.