Description
REPAIR AND REFURBICHMENT OF 105 APOLLO AL901
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$891
Base + all options value (sum of deltas)
$891
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.
- Base2008-01-22+$891= $891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$891 | $891 | REPAIR AND REFURBICHMENT OF 105 APOLLO AL901 |
Related awards · 8
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 DZR5DACJ7739)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0227 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,895 | FY2015 |
| VA25614F1105 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,836 | FY2014 |
| VA25713P0795 | 257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS | $19,546 | FY2013 |
| VA25612P2598 | 598-NORTH LITTLE ROCK · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,909 | FY2012 |
| VA25612P2242 | 586-JACKSON · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,672 | FY2012 |
| VA502A10134 | 502-ALEXANDRIA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,225 | FY2011 |
Other recipients under D316 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528Q89221 | SCHOBER, ROBERT W | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $429 | FY2008 |
| V528OI8662 | DELL FEDERAL SYSTEMS L.P | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,274 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q84394_3600_-NONE-_-NONE- · retrieved 2026-09-27.