Description
CERTIFY NUAIRE #NU-629-400 S/N 80705110802, NUAIRE
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$1,420
Base + all options value (sum of deltas)
$1,420
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.
- Base2007-10-19+$1,420= $1,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$1,420 | $1,420 | CERTIFY NUAIRE #NU-629-400 S/N 80705110802, NUAIRE |
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 DF34Q5WULXC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0143 | 603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,989 | FY2014 |
| VA25013P0644 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,200 | FY2013 |
| VA24913P0760 | 603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,159 | FY2013 |
| VA24912P2257 | 603-LOUISVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,170 | FY2012 |
| VA24912P0078 | 249-NETWORK CONTRACT OFFICE 9 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,064 | FY2012 |
| VA539C15408 | 539-CINCINNATI · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $149 | FY2011 |
Other recipients under AN11 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539Q86391 | AIRGAS EAST, INC | 539S-CINCINNATI SMALL PURCHASE | $113 | FY2008 |
| V539Q86352 | IRON MOUNTAIN INCORPORATED | 539S-CINCINNATI SMALL PURCHASE | $100 | FY2008 |
| V539Q86357 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 539S-CINCINNATI SMALL PURCHASE | $100 | FY2008 |
| V539Q86355 | SHARP ELECTRONICS CORP | 539S-CINCINNATI SMALL PURCHASE | $802 | FY2008 |
| V539Q86392 | WRIGHT BROTHERS, INC. | 539S-CINCINNATI SMALL PURCHASE | $21 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q80321_3600_-NONE-_-NONE- · retrieved 2026-09-26.