Description
MAINTENANCE KITS (120V)-
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$2,861
Base + all options value (sum of deltas)
$2,861
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.
- Base2007-12-11+$2,861= $2,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$2,861 | $2,861 | MAINTENANCE KITS (120V)- |
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 RWHWRBRSBXN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P0946 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,184 | FY2018 |
| VA25114P2032 | 515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2014 |
| VA26212P0660 | 262-NETWORK CONTRACT OFFICE 22 · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| V504A07033 | 504-AMARILLO · 7030 · ADP SOFTWARE | $39,910 | FY2011 |
| VA659P03968 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $4,764 | FY2010 |
| V552C00139 | 552S-DAYTON SMALL PURCHASE · U012 · INFORMATION TRAINING | $5,583 | FY2010 |
Other recipients under 7045 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q04973 | CDW GOVERNMENT LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,110 | FY2010 |
| V501Q94692 | 3M COMPANY | 501S-ALBUQUERQUE SMALL PURCHASE | $4,816 | FY2009 |
| V501Q94691 | CONTRACT ASSOCIATES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,789 | FY2009 |
| V501Q94608 | GRAYBAR ELECTRIC COMPANY, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,000 | FY2009 |
| V501Q94357 | CDW GOVERNMENT LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,891 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q81509_3600_-NONE-_-NONE- · retrieved 2026-09-26.