Description
TROUBLE SHOOT AND REPAIR AS NECESSARY THE DSX CARD
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
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.
- Base2008-02-01+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$180 | $180 | TROUBLE SHOOT AND REPAIR AS NECESSARY THE DSX CARD |
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 Q15BG4W2G845)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V463P80853 | 463S-ANCHORAGE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72 | FY2008 |
| V463P80552 | 463S-ANCHORAGE SMALL PURCHASE · J075 · MAINT-REP OF OFFICE SUPPLIES | $154 | FY2008 |
| V463P80527 | 463S-ANCHORAGE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72 | FY2008 |
| V463P80377 | 463S-ANCHORAGE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72 | FY2008 |
| V463P80361 | 463S-ANCHORAGE SMALL PURCHASE · C119 · OTHER BUILDINGS | $180 | FY2008 |
| V463PE8190 | 463S-ANCHORAGE SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $230 | FY2008 |
Other recipients under S216 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463PE8464 | K-C CORPORATION | 463S-ANCHORAGE SMALL PURCHASE | $244 | FY2008 |
| V463PE8465 | K-C CORPORATION | 463S-ANCHORAGE SMALL PURCHASE | $184 | FY2008 |
| V463PE8462 | SERVICE ONE HEATING & COOLING INC | 463S-ANCHORAGE SMALL PURCHASE | $100 | FY2008 |
| V463PE8463 | SERVICE ONE HEATING & COOLING INC | 463S-ANCHORAGE SMALL PURCHASE | $730 | FY2008 |
| V463PE8466 | MEGAWATT ELECTRIC, LLC | 463S-ANCHORAGE SMALL PURCHASE | $336 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463PE8177_3600_-NONE-_-NONE- · retrieved 2026-09-26.