Description
SERVIVE LEVEL AGREEMENT(SILVER LEVEL)
First action · last action
2011-09-15 · 2011-09-15
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2011-09-15+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$5,000 | $5,000 | SERVIVE LEVEL AGREEMENT(SILVER LEVEL) |
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 Y9JNHVGLKC71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714C0126 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,240 | FY2014 |
| VA24414P0612 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,300 | FY2014 |
| VA24313P3009 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,750 | FY2013 |
| VA24413C0019 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA25012P0426 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,215 | FY2012 |
| V630M16186 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,700 | FY2011 |
Other recipients under J066 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0735 | ARROW INTERNATIONAL, INC. | 671-SAN ANTONIO | $16,805 | FY2016 |
| VA25715P0428 | NEMO-Q, INC | 671-SAN ANTONIO | $2,950 | FY2015 |
| VA25714J1638 | BIOMERIEUX INC | 671-SAN ANTONIO | $10,458 | FY2014 |
| VA25713P2815 | LIFE TECHNOLOGIES CORPORATION | 671-SAN ANTONIO | $1,928 | FY2013 |
| VA25713P2174 | SHIMADZU SCIENTIFIC INSTRUMENTS, INC. | 671-SAN ANTONIO | $4,527 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C11338_3600_-NONE-_-NONE- · retrieved 2026-09-26.