Description
SERVICE TO INVENTORY ALL FIRST AID STATIONS AT CAL
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$158
Base + all options value (sum of deltas)
$158
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.
- Base2007-10-17+$158= $158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$158 | $158 | SERVICE TO INVENTORY ALL FIRST AID STATIONS AT CAL |
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 JVC7XKJ1LEF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C10819 | 671-SAN ANTONIO · S202 · FIRE PROTECTION SERVICES | $9,295 | FY2011 |
| VA671C10606 | 671-SAN ANTONIO · 4210 · FIRE FIGHTING EQUIPMENT | $3,387 | FY2011 |
| V657Q02643 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,045 | FY2010 |
| VA554C00822 | 259-NETWORK CONTRACT OFFICE 19 · 4210 · FIRE FIGHTING EQUIPMENT | $3,305 | FY2010 |
| VA255657PC0099 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $3,495 | FY2010 |
| V657PC0099 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · H312 · INSPECT SVCS/FIRE CONT EQ | $3,495 | FY2010 |
Other recipients under Q999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15378 | AVERTIUM TENNESSEE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,000 | FY2011 |
| V526R15350 | CHARLES RIVER LABORATORIES CELL SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,950 | FY2011 |
| V526R15096 | CHARLES RIVER LABORATORIES CELL SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,950 | FY2011 |
| V526R14567 | CHARLES RIVER LABORATORIES CELL SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,560 | FY2011 |
| V526R14164 | CHARLES RIVER LABORATORIES CELL SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V805R80015_3600_-NONE-_-NONE- · retrieved 2026-09-26.