Description
LABOR & MATERIALS TO REPAIR ROTARY FILE IN HR
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$5,750
Base + all options value (sum of deltas)
$5,750
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2009-09-14+$5,750= $5,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$5,750 | $5,750 | LABOR & MATERIALS TO REPAIR ROTARY FILE IN HR |
Related awards · 6
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 D3BLENYR9KH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0337 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $41,955 | FY2020 |
| 36C25520C0034 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $122,040 | FY2020 |
| VA26215P7641 | 262-NETWORK CONTRACT OFFICE 22 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $28,403 | FY2016 |
| VA25515C0025 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $108,324 | FY2015 |
| VA26215F0002 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,403 | FY2015 |
| V589A92483 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $25,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5289RE903_3600_-NONE-_-NONE- · retrieved 2026-09-26.