Description
PACKARD AUTO GAMMA SYSTEM
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$5,104
Base + all options value (sum of deltas)
$5,104
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2009-10-01+$5,104= $5,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,104 | $5,104 | PACKARD AUTO GAMMA SYSTEM |
Related awards · 10
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 XURJMC9NS4L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P1401 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,660 | FY2016 |
| VA24013P0045 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,722 | FY2013 |
| VA24312P1856 | 243-NTWRK CNTNG FUND OFC 03(00243 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $2,675 | FY2012 |
| VA26312P0588 | 636-NEBRASKA WESTERN-IOWA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,073 | FY2012 |
| VA26312P0062 | 636-NEBRASKA WESTERN-IOWA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,073 | FY2012 |
Other recipients under M111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA666P05447 | ADAMS MARKETING ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,762 | FY2010 |
| VA666P05307 | KIMBALL INTERNATIONAL INC | 259-NETWORK CONTRACT OFFICE 19 | $6,578 | FY2010 |
| VA666C00383 | PITNEY BOWES INC | 259-NETWORK CONTRACT OFFICE 19 | $15,000 | FY2010 |
| VA666C00378 | API GROUP LIFE SAFEY USA LLC | 259-NETWORK CONTRACT OFFICE 19 | $15,000 | FY2010 |
| VA666C00373 | BAYLINE LIFT TECHNOLOGIES LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,616 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C03052_3600_-NONE-_-NONE- · retrieved 2026-09-26.