Description
1 FASTPAK FULL SERVICE FOR 12 MO TUSKEGEE INCLUDES:24X7 PHONE SUPPORT ON SITE VISITS 8:00AM T0 5:00PM MON-FRI,ALL PARTS 2 PREVENTIVE MAINTENANCE,20 NEW CANISTERS.FASTPAK SERIAL# 37.60509104,AND 37A.60509104. THIS IS FOR 10-1-2010 THROUGH 9-30-2011. BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4251B 2 FASTPAK FULL SERVICE FOR 12 MO MONTGOMERY INCLUDES:ALL PARTS 24X7 PHONE SUPPORT ON SITE VISITS 8:00AMTO 5:00PM MON-FRI,2 PREVENTIVE MAINTENANCE FOR THE EXP 20 NEW CANISTERS.FASTPAK SERIAL#37.60202076 37A.60202076 FOR THE PERIOD 10-1-2010 THROUGH 9-30-2011.
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.
- Base2010-10-01+$28,676= $28,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$28,676 | $28,676 | 1 FASTPAK FULL SERVICE FOR 12 MO TUSKEGEE INCLUDES:24X7 PHONE SUPPORT ON SITE VISITS 8:00AM T0 5:00PM MON-FRI,… |
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 TWJEA1HCQHW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J8289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,035 | FY2018 |
| VA25017J1113 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,212 | FY2017 |
| VA25017F0508 | 655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,170 | FY2017 |
| VA24117J0302 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,775 | FY2017 |
| VA25617J0194 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,354 | FY2017 |
| VA24617F0813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,055 | FY2017 |
Other recipients under R415 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15066 | TOSOH BIOSCIENCE, INC. | 619-CENTRAL ALABAMA | $39,600 | FY2011 |
| VA619C15067 | DAKO NORTH AMERICA, INC. | 619-CENTRAL ALABAMA | $5,250 | FY2011 |
| VA619C15048 | BECKMAN COULTER, INC | 619-CENTRAL ALABAMA | $286,809 | FY2011 |
| VA619C15053 | ABBOTT LABORATORIES INC. | 619-CENTRAL ALABAMA | $150,625 | FY2011 |
| VA619C05403 | IDEACOM OF THE GULF COAST INC | 619-CENTRAL ALABAMA | $11,678 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15008_3600_V797P4251B_3600 · retrieved 2026-09-26.