Description
556/PHONE SUPPORT TO REPAIR HALO SYSTEM
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$281
Base + all options value (sum of deltas)
$281
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.
- Base2007-10-18+$281= $281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$281 | $281 | 556/PHONE SUPPORT TO REPAIR HALO SYSTEM |
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 GM93RC5KHDN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0042 | 241-NETWORK CONTRACT OFFICE 01 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $7,649 | FY2013 |
| VA69D695C00297 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT-REP OF COMMUNICATION EQ | $8,153 | FY2010 |
| V695C00297 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| VA69D578A90260 | 69D-NETWORK CONTRACT OFFICE 12 · 6710 · CAMERAS, MOTION PICTURE | $3,205 | FY2009 |
| V405C90374 | 405-WHITE RIVER JUNCTION | $2,145 | FY2009 |
| V695C90540 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $4,014 | FY2009 |
Other recipients under J065 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10574 | ADVANCED SURGICAL SERVICES LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,280 | FY2011 |
| V695C10566 | OLYMPUS AMERICA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,773 | FY2011 |
| V695C10561 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,184 | FY2011 |
| V695C10563 | AXESS ULTRASOUND, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,400 | FY2011 |
| V695C10558 | OLYMPUS AMERICA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,855 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695U81701_3600_-NONE-_-NONE- · retrieved 2026-09-26.