Description
35080 0000063208 KVP DIVIDER 375.00
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$931
Base + all options value (sum of deltas)
$931
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-14+$931= $931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$931 | $931 | 35080 0000063208 KVP DIVIDER 375.00 |
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 PFLEHBVAT9R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F0254 | 247-NETWORK CONTRACT OFFICE 7 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $33,269 | FY2013 |
| VA24913P0027 | 626-NASHVILLE · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $7,751 | FY2013 |
| VA24912F0099 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,845 | FY2012 |
| VA544C15147 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,620 | FY2011 |
| VA546A00751 | 546-MIAMI · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $0 | FY2010 |
| VA544P01819 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $4,620 | FY2010 |
Other recipients under J065 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P00451 | CARL ZEISS MEDITEC INC | 436S-FORT HARRISON SMALL PURCHASE | $3,000 | FY2010 |
| V436P97303 | TOTAL REPAIR EXPRESS, LLC | 436S-FORT HARRISON SMALL PURCHASE | $6,060 | FY2009 |
| V436P93547 | AUTOMED TECHNOLOGIES, INC. | 436S-FORT HARRISON SMALL PURCHASE | $15,533 | FY2009 |
| V436C90095 | ALCON LABORATORIES, INC. | 436S-FORT HARRISON SMALL PURCHASE | $6,825 | FY2009 |
| V436C90096 | ALCON LABORATORIES, INC. | 436S-FORT HARRISON SMALL PURCHASE | $3,570 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P83142_3600_-NONE-_-NONE- · retrieved 2026-09-26.