Description
TRI-FAB SERVICES FY 2008
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,500,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7067A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2008-04-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$0 | $0 | TRI-FAB SERVICES FY 2008 |
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 NR3DMNKSVUZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0018 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $103,376 | FY2026 |
| 36C24525N0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $83,768 | FY2025 |
| 36C24424N0705 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,482 | FY2024 |
| 36C24424N0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,157 | FY2024 |
| 36C24524N0096 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $85,685 | FY2024 |
| 36C24523N0180 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $81,662 | FY2023 |
Other recipients under Q999 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0028 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $150,735 | FY2014 |
| VA25613F0858 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $51,504 | FY2013 |
| VA25613J2576 | BURNETT-LINCOLN-PADEN, PLLC | 598-NORTH LITTLE ROCK | $1,489,284 | FY2013 |
| VA25612F0928 | HUMANA VETERANS HEALTHCARE SERVICES | 598-NORTH LITTLE ROCK | $19,961 | FY2012 |
| VA25612C0114 | TRIANGLE MEDICAL | 598-NORTH LITTLE ROCK | $31,181 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C85116_3600_V797P7067A_3600 · retrieved 2026-09-26.