Description
CONTRACTOR WILL SUPPLY ALL PARTS / LABOR TO REPA
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$1,548
Base + all options value (sum of deltas)
$1,548
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.
- Base2008-07-10+$1,548= $1,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$1,548 | $1,548 | CONTRACTOR WILL SUPPLY ALL PARTS / LABOR TO REPA |
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 JT4MSMMY5BR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0510 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $96,840 | FY2023 |
| 36C24423P0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,624 | FY2023 |
| 36C25022P1966 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,400 | FY2022 |
| 36C24422P0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25521P0219 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,800 | FY2021 |
| 36C25521P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,800 | FY2021 |
Other recipients under J063 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541C00245 | NORTHEAST OHIO ELECTRIC, LLC | 541S-BRECKSVILLE | $7,700 | FY2010 |
| V541S87101 | SECURITEC ONE, INC | 541S-BRECKSVILLE | $2,245 | FY2008 |
| V541S87095 | SECURITEC ONE, INC | 541S-BRECKSVILLE | $1,595 | FY2008 |
| V541S87109 | VERIZON FEDERAL INC. | 541S-BRECKSVILLE | $1,874 | FY2008 |
| V541S84824 | SECURITEC ONE, INC | 541S-BRECKSVILLE | $1,595 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541S82699_3600_-NONE-_-NONE- · retrieved 2026-09-26.