Description
LABOR AND MATERIALS TO REPAIR THE FOLLOWING:
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$5,040
Base + all options value (sum of deltas)
$5,040
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.
- Base2008-07-03+$5,040= $5,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$5,040 | $5,040 | LABOR AND MATERIALS TO REPAIR THE FOLLOWING: |
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 KHNHR7DC7968)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R95848 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,885 | FY2009 |
| V523C94438 | 523S-BOSTON SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,265 | FY2009 |
| V526R93830 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D303 · ADP DATA ENTRY SERVICES | $3,700 | FY2009 |
| V526R91961 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D303 · ADP DATA ENTRY SERVICES | $4,850 | FY2009 |
| V523C84423 | 523S-BOSTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $6,415 | FY2008 |
| V526R85053 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS | $6,500 | FY2008 |
Other recipients under J070 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C18065 | COUNTERTRADE PRODUCTS, INC. | 523S-BOSTON SMALL PURCHASE | $10,396 | FY2011 |
| V523C04043 | STEMCELL TECHNOLOGIES INC | 523S-BOSTON SMALL PURCHASE | $4,193 | FY2010 |
| V523C08173 | ATTICUS CONSULTING LLC | 523S-BOSTON SMALL PURCHASE | $3,547 | FY2010 |
| V523C08172 | ATTICUS CONSULTING LLC | 523S-BOSTON SMALL PURCHASE | $10,950 | FY2010 |
| V523C98124 | EATON CORPORATION | 523S-BOSTON SMALL PURCHASE | $9,715 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C83985_3600_-NONE-_-NONE- · retrieved 2026-09-26.