Description
BLANK
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$8,012
Base + all options value (sum of deltas)
$8,012
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V504P0183
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-02-25+$8,012= $8,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$8,012 | $8,012 | BLANK |
Related awards · 9
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 LPBFNMFPJDL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0029 | 504-AMARILLO · H399 · INSPECTION- MISCELLANEOUS | $8,083 | FY2013 |
| VA25812J0028A | 258-NETWORK CONTRACT OFFICE 18 · H399 · INSPECTION- MISCELLANEOUS | $8,500 | FY2012 |
| V504C10070 | 504S-AMARILLO SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $8,500 | FY2011 |
| VA504C10070 | 504-AMARILLO · R499 · OTHER PROFESSIONAL SERVICES | $8,500 | FY2011 |
| VA258P0455 | 504-AMARILLO · H399 · INSPECT SVCS/MISC EQ | $0 | FY2010 |
| V504C90127 | 504-AMARILLO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,699 | FY2009 |
Other recipients under H399 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C00084 | BECKMAN COULTER INC | 504S-AMARILLO SMALL PURHCASE | $5,000 | FY2010 |
| V504P00087 | INSTRUMENT SPECIALISTS, INC | 504S-AMARILLO SMALL PURHCASE | $3,261 | FY2010 |
| V504P80308 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 504S-AMARILLO SMALL PURHCASE | $901 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C80113_3600_V504P0183_3600 · retrieved 2026-09-26.