Description
REMOVAL OF LEKTRIVER FROM NUCLEAR MED
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$700
Base + all options value (sum of deltas)
$700
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.
- Base2008-05-06+$700= $700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$700 | $700 | REMOVAL OF LEKTRIVER FROM NUCLEAR MED |
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 DLDTD3YG4T51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0558 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,500 | FY2024 |
| 36C25222P0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $1,615,000 | FY2022 |
| 36C25221P0287 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $2,419,266 | FY2021 |
| 36C25221P0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2021 |
| 36C25219C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $50,749 | FY2019 |
| 36C25218F4623 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $73,761 | FY2018 |
Other recipients under S216 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C00297 | TANK AQUATICS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,600 | FY2010 |
| V578R87136 | NATIONAL AIR DUCT MAINTENANCE CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,375 | FY2008 |
| V578R85818 | JOHNSON CONTROLS FIRE PROTECTION LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,269 | FY2008 |
| V578R85819 | JOHNSON CONTROLS FIRE PROTECTION LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,880 | FY2008 |
| V578R85199 | ORIGINAL HALL-LANE MOVING & STORAGE CO., INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $682 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6958R0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.