Description
UPS FOR SPOKANE VAMC
First action · last action
2013-06-05 · 2013-06-05
Transactions
1
First transaction's obligation
$38,530
Base + all options value (sum of deltas)
$38,530
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0399T
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-06-05+$38,530= $38,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-05 | +$38,530 | $38,530 | UPS FOR SPOKANE VAMC |
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 LRZ8CKZVFCQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0194 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,531 | FY2021 |
| VA24417P2759 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,852 | FY2017 |
| VA26316P1113 | 438-SIOUX FALLS VA MED CTR (00438) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,155 | FY2016 |
| VA25716F1426 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | FY2016 |
| VA24116F0626 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,158 | FY2016 |
| VA26013F1651 | 260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $38,303 | FY2013 |
Other recipients under 6110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P1260 | CRYSTAL CLEAR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $33,596 | FY2013 |
| VA26013F0076 | CAPP LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,244 | FY2013 |
| VA26012P1002 | CRITICAL SYSTEMS NW | 260-NETWORK CONTRACT OFFICE 20 | $3,390 | FY2012 |
| VA26012F0276 | GILL GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,837 | FY2012 |
| VA26012P0078 | N C POWER SYSTEMS CO. | 260-NETWORK CONTRACT OFFICE 20 | $99,637 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1221_3600_GS07F0399T_4730 · retrieved 2026-09-26.