Description
QUICK-FIX PRO REPAIR PARTS KIT
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$91
Base + all options value (sum of deltas)
$91
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.
- Base2008-01-24+$91= $91
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$91 | $91 | QUICK-FIX PRO REPAIR PARTS KIT |
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 X2AUAVKEXQB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531P92035 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $4,783 | FY2009 |
| VA531P91968 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $3,812 | FY2009 |
| V531P91968 | 531S-BOISE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,876 | FY2009 |
| V531P81072 | 531S-BOISE SMALL PURCHASE · 6650 · OPTICAL INSTRUMENTS | $2,607 | FY2008 |
| V531P83464 | 531S-BOISE SMALL PURCHASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $2,708 | FY2008 |
| V531R8B405 | 531S-BOISE SMALL PURCHASE · 6810 · CHEMICALS | $1,225 | FY2008 |
Other recipients under 6515 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P0R413 | CLARKE HEALTH CARE PRODUCTS INC | 531S-BOISE SMALL PURCHASE | $3,253 | FY2010 |
| V531A08041 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $5,169 | FY2010 |
| V531A08040 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $10,673 | FY2010 |
| V531A08039 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $5,693 | FY2010 |
| V531P0J887 | BAYER HEALTHCARE LLC | 531S-BOISE SMALL PURCHASE | $15,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P89053_3600_-NONE-_-NONE- · retrieved 2026-09-26.