Description
EMERGENT REQUEST TO ASSURE PATIENT ACCESS TO UPPER
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$193
Base + all options value (sum of deltas)
$193
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.
- Base2008-05-08+$193= $193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$193 | $193 | EMERGENT REQUEST TO ASSURE PATIENT ACCESS TO UPPER |
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 KU2AQHM35MQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0816 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $98,500 | FY2025 |
| 36C26025P0474 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,218 | FY2025 |
| 36C26025P0116 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $11,850 | FY2025 |
| 36C26123P1791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $42,240 | FY2023 |
| 36C26123P1510 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $22,175 | FY2023 |
| 36C26023P0599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $7,300 | FY2023 |
Other recipients under J099 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692C95084 | TELECO TELEPHONE COMPANY, INC. | 692S-WHITE CITY SMALL PURCHASE | $11,500 | FY2009 |
| V692C95078 | PHILO, STEVE | 692S-WHITE CITY SMALL PURCHASE | $21,630 | FY2009 |
| V692C95062 | IDERA, INC. | 692S-WHITE CITY SMALL PURCHASE | $7,415 | FY2009 |
| V692C95083 | FILARDI, RONALD | 692S-WHITE CITY SMALL PURCHASE | $5,150 | FY2009 |
| V692C95043 | A-AFFORDABLE ROYAL FLUSH LLC | 692S-WHITE CITY SMALL PURCHASE | $3,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692C85145_3600_-NONE-_-NONE- · retrieved 2026-09-26.