Description
THIS IS AN ESTIMATED ORDER. VENDOR TO TRAVEL TO TH
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$593
Base + all options value (sum of deltas)
$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.
- Base2008-03-07+$593= $593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$593 | $593 | THIS IS AN ESTIMATED ORDER. VENDOR TO TRAVEL TO TH |
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 H2DJMU5MZF21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $98,030 | FY2023 |
| 36C25018P4566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,602 | FY2018 |
| VA25017P4440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,496 | FY2017 |
| VA25017P1244 | 538-CHILLICOTHE (00538) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,688 | FY2017 |
| VA25016P2151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,427 | FY2016 |
| VA25016C0045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $136,135 | FY2016 |
Other recipients under 2920 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5388Q3505 | COMPRODUCTS INC | 538S-CHILLICOTHE | $3 | FY2008 |
| V5388Q3481 | ADVANCE STORES COMPANY, INCORPORATED | 538S-CHILLICOTHE | $97 | FY2008 |
| V538Q88582 | ADVANCE STORES COMPANY, INCORPORATED | 538S-CHILLICOTHE | $7 | FY2008 |
| V538Q87656 | BAKER VEHICLE SYSTEMS INC | 538S-CHILLICOTHE | $158 | FY2008 |
| V538Q85697 | ADVANCE STORES COMPANY, INCORPORATED | 538S-CHILLICOTHE | $15 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P83178_3600_-NONE-_-NONE- · retrieved 2026-09-26.