Description
CAGE/WASH MODEL 620
First action · last action
2008-09-10 · 2009-04-01
Transactions
2
First transaction's obligation
$190,235
Base + all options value (sum of deltas)
$163,874
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2008-09-10+$190,235= $190,235
- Mod 12009-04-01-$26,361= $163,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$190,235 | $190,235 | CAGE/WASH MODEL 620 |
| Mod 1· FUNDING ONLY ACTION | 2009-04-01 | −$26,361 | $163,874 | CAGE/WASH MODEL 620 |
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 UJFEVCN4FFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25D0035 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2025 |
| 36C24E25N0244 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $40,300 | FY2025 |
| 36C24E22P0119 | RPO EAST (36C24E) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2022 |
| 36C24E20P0240 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,250 | FY2020 |
| VA24715C0249 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $169,240 | FY2015 |
| VA247P1526 | 247-NETWORK CONTRACT OFFICE 7 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $26,200 | FY2011 |
Other recipients under 4420 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3347 | BIBB SUPPLY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $27,780 | FY2015 |
| VA24714C0118 | WINERGY LLC | 247-NETWORK CONTRACT OFFICE 7 | $32,480 | FY2014 |
| VA247P1392 | VIDEO & TELECOMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $34,583 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0608_3600_-NONE-_-NONE- · retrieved 2026-09-26.