Description
REPAIR OF EE 140555 UNABLE TO COMPLETE IN HOUSE
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$750
Base + all options value (sum of deltas)
$750
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.
- Base2008-02-28+$750= $750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$750 | $750 | REPAIR OF EE 140555 UNABLE TO COMPLETE IN HOUSE |
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 NH3LDK8CFAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $187,594 | FY2026 |
| 36C24426N1005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $395,322 | FY2026 |
| 36C24426N1001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $431,969 | FY2026 |
| 36C24426N1003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $267,954 | FY2026 |
| 36C24426N1002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $607,544 | FY2026 |
| 36C24426N1006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $783,641 | FY2026 |
Other recipients under J066 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528OP0024 | SPECTRUM TECHNOLOGIES, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,221 | FY2010 |
| V528OD9002 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,240 | FY2009 |
| V528OD9003 | ZOETEK MEDICAL SALES & SERVICE, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,405 | FY2009 |
| V528C80200 | DAKO NORTH AMERICA, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,435 | FY2008 |
| V5288P6397 | POWERVAR INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $179 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P88237_3600_-NONE-_-NONE- · retrieved 2026-09-26.