Description
SERVICE: ONE YEAR AGREEMENT TO SERVICE KARDEX ELE
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$860
Base + all options value (sum of deltas)
$860
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.
- Base2008-04-11+$860= $860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$860 | $860 | SERVICE: ONE YEAR AGREEMENT TO SERVICE KARDEX ELE |
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 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 J074 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541S87018 | COMPTON OFFICE MACHINE COMPANY, LLC | 541S-BRECKSVILLE | $135 | FY2008 |
| V541S82588 | LAKE BUSINESS PRODUCTS, INC. | 541S-BRECKSVILLE | $106 | FY2008 |
| V541C80566 | IMPAC MEDICAL SYSTEMS, INC | 541S-BRECKSVILLE | $24,462 | FY2008 |
| V541C89032 | MERITECH, INC. | 541S-BRECKSVILLE | $7,254 | FY2008 |
| V541C80466 | MERITECH, INC. | 541S-BRECKSVILLE | $4,245 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541U88444_3600_-NONE-_-NONE- · retrieved 2026-09-26.