Description
REPAIR OF SCOPE
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$1,593
Base + all options value (sum of deltas)
$1,593
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.
- Base2008-03-14+$1,593= $1,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$1,593 | $1,593 | REPAIR OF SCOPE |
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 HH8DTYR7D2F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0031 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24822P1747 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,325 | FY2022 |
| 36C24621N0946 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,190 | FY2021 |
| 36C26320N1072 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,223 | FY2020 |
| 36C25020F0945 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,670 | FY2020 |
| 36C25720P1057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,551 | FY2020 |
Other recipients under J056 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P86127 | OTIS ELEVATOR COMPANY | 531S-BOISE SMALL PURCHASE | $500 | FY2008 |
| V531R8C056 | TREMCO CPG INC. | 531S-BOISE SMALL PURCHASE | $1,134 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531R8A349_3600_-NONE-_-NONE- · retrieved 2026-09-27.