Description
SERVICE AGREEMENT WITH PHILIPS MED SYSTEMS
First action · last action
2008-11-06 · 2008-11-06
Transactions
1
First transaction's obligation
$104,623
Base + all options value (sum of deltas)
$104,623
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
SPO20002D8321
NAICS
421450
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.
- Base2008-11-06+$104,623= $104,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-06 | +$104,623 | $104,623 | SERVICE AGREEMENT WITH PHILIPS MED SYSTEMS |
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 MET9M4CNXYK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V564C90222 | 564-FAYETTEVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $41,581 | FY2009 |
| VA648C90020 | 260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ | $158,144 | FY2009 |
| VA663C80239 | 663-SEATTLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $151,744 | FY2008 |
| VA675A80413 | 675-ORLANDO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $135,626 | FY2008 |
| V564C80034 | 564-FAYETTEVILLE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $112,120 | FY2008 |
| V689Q83553 | 689S-WEST HAVEN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,708 | FY2008 |
Other recipients under AD21 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692C05181 | KOLA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $32,740 | FY2010 |
| VA531C99209 | OTIS ELEVATOR COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $6,090 | FY2009 |
| VA692C95019 | SEALY, ROBERT | 260-NETWORK CONTRACT OFFICE 20 | $5,400 | FY2009 |
| VA531C99183 | RADFORD TRUCKING CO. | 260-NETWORK CONTRACT OFFICE 20 | $30,722 | FY2009 |
| VA260P0436 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $91,829 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99097_3600_SPO20002D8321_7529 · retrieved 2026-09-26.