Description
APC 7X24 COVERAGE EQUIPMENT TO BE COVERED APC M
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$8,085
Base + all options value (sum of deltas)
$8,085
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.
- Base2007-10-01+$8,085= $8,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$8,085 | $8,085 | APC 7X24 COVERAGE EQUIPMENT TO BE COVERED APC M |
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 MCH8MYZGHHC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V557C95315 | 557S-DUBLIN SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $8,500 | FY2009 |
| V626A91403 | 626S-MURFREESBORO SMALL PURCHASE · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $4,837 | FY2009 |
| V116C90095 | VHA SERVICE CENTER · J074 · MAINT-REP OF OFFICE MACHINES | $17,131 | FY2009 |
| V570C99108 | 570S-FRESNO SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,016 | FY2009 |
| V626C90277 | 626S-MURFREESBORO SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,541 | FY2009 |
| V116Q81791 | 200 IFCAP ACTIONS · 7520 · OFFICE DEVICES AND ACCESSORIES | $301 | FY2008 |
Other recipients under J099 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90029 | RIGHTANSWERS INC. | VHA SERVICE CENTER | $5,250 | FY2009 |
| V116C80058 | FEDEX CUSTOM CRITICAL INC | VHA SERVICE CENTER | $6,100 | FY2008 |
| V776C80083 | OBJECT MANAGEMENT GROUP INC | VHA SERVICE CENTER | $5,000 | FY2008 |
| V776C80001 | PENINSULA AIR CONDITIONING INC. | VHA SERVICE CENTER | $1,315 | FY2008 |
| V776C80006 | RICOH AMERICAS CORPORATION | VHA SERVICE CENTER | $1,260 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C80075_3600_-NONE-_-NONE- · retrieved 2026-09-26.