Description
FURNISH ALL THE NECESSARY SUPPLIES, TOOLS, PARTS A
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$1,700
Base + all options value (sum of deltas)
$1,700
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.
- Base2008-01-16+$1,700= $1,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$1,700 | $1,700 | FURNISH ALL THE NECESSARY SUPPLIES, TOOLS, PARTS A |
Related awards · 9
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 FXK3MUMNR5L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1535 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $40,920 | FY2022 |
| 36C25022P0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,985 | FY2022 |
| VA583C12257 | 583-INDIANAPOLIS · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $8,762 | FY2011 |
| VA583C02333 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,834 | FY2010 |
Other recipients under Z299 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757C90210 | KARL STORZ ENDOSCOPY-AMERICA INC | 757S-COLUMBUS | $14,500 | FY2009 |
| V757C90195 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757S-COLUMBUS | $9,228 | FY2009 |
| V757C90131 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757S-COLUMBUS | $12,844 | FY2009 |
| V757C90002 | GENERAL ELECTRIC COMPANY | 757S-COLUMBUS | $138,417 | FY2009 |
| V757C80215 | AMERICAN MECHANICAL GROUP INC | 757S-COLUMBUS | $268 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757P80138_3600_-NONE-_-NONE- · retrieved 2026-09-26.