Description
SERVICE CONTRACT PRODUCTIVITY PLUS SERVICE AGREEMENT TO COER ALL REPLACEMENT PARTS, INCLUDING FAP-I'S, LABOR AND TRAVEL
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.
- Base2008-03-27+$11,067= $11,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$11,067 | $11,067 | SERVICE CONTRACT PRODUCTIVITY PLUS SERVICE AGREEMENT TO COER ALL REPLACEMENT PARTS, INCLUDING FAP-I'S, LABOR A… |
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 CJSZL2YC2R43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0032 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,689 | FY2022 |
| 36C24721P1122 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $27,736 | FY2021 |
| 36C26020P0350 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $19,475 | FY2020 |
| VA24716C0197 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,010 | FY2016 |
| VA24116P1288 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $68,013 | FY2016 |
| VA24716P1102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,550 | FY2016 |
Other recipients under AN41 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C03094 | CARL ZEISS MICROSCOPY, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $26,200 | FY2010 |
| VA248P1368 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $39,971 | FY2010 |
| VA248P1311 | NUCON INTERNATIONAL INC | 573-NF/SG VETERANS HEALTH SYSTEM | $99,146 | FY2010 |
| VA248P1303 | SHANDS TEACHING HOSPITAL AND CLINICS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2010 |
| VA248P1223 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $40,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.