Description
T/O
First action · last action
2009-08-12 · 2009-08-12
Transactions
1
First transaction's obligation
$12,100
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA250BP0138
NAICS
541330 · ENGINEERING 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.
- Base2009-08-12+$12,100= $12,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-12 | +$12,100 | $12,100 | T/O |
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 FEHTTXDM55H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H236 · EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY | $45,450 | FY2021 |
| VA26216F0516 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $311,075 | FY2016 |
| VA25015F2676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $110,150 | FY2016 |
| VA26215J1402 | 262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS | $5,800 | FY2015 |
| VA26215J1363 | 262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS | $5,650 | FY2015 |
| VA26215J1362 | 262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS | $9,600 | FY2015 |
Other recipients under J065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1011 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $25,585 | FY2016 |
| VA25016F1010 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $46,750 | FY2016 |
| VA25016F0821 | CAREFUSION SOLUTIONS, LLC | 541-BRECKSVILLE | $78,511 | FY2016 |
| VA25015F2721 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $46,880 | FY2016 |
| VA25015F2704 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $21,560 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90634_3600_VA250BP0138_3600 · retrieved 2026-09-26.