Description
SERVICE: RENEWAL OF SERVICE AGREEMENT FOR TWO LEK
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$1,957
Base + all options value (sum of deltas)
$1,957
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.
- Base2008-07-03+$1,957= $1,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$1,957 | $1,957 | SERVICE: RENEWAL OF SERVICE AGREEMENT FOR TWO LEK |
Related awards · 10
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 JJ27KHL6TKN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10740 | 541-BRECKSVILLE · J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | $12,980 | FY2011 |
| VA541C10561 | 541-BRECKSVILLE · J071 · MAINT-REP OF FURNITURE | $18,000 | FY2011 |
| V541S05036 | 541S-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $5,990 | FY2010 |
| V541S84629 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $540 | FY2008 |
| V541S82339 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $587 | FY2008 |
| V541S82114 | 541S-BRECKSVILLE · J074 · MAINT-REP OF OFFICE MACHINES | $1,769 | FY2008 |
Other recipients under R603 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541Q98834 | ALPHA4 SOLUTIONS, LLC | 541S-BRECKSVILLE | $14,744 | FY2009 |
| V5418U6131 | RENNILLO, INC. | 541S-BRECKSVILLE | $383 | FY2008 |
| V5418U5120 | RENNILLO, INC. | 541S-BRECKSVILLE | $236 | FY2008 |
| V541U87693 | RENNILLO, INC. | 541S-BRECKSVILLE | $2,065 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541S81683_3600_-NONE-_-NONE- · retrieved 2026-09-26.