Description
SERVICE AND REPAIR ON RUBBER BELT ON TRAY LINE. (M
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
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.
- Base2008-04-22+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$500 | $500 | SERVICE AND REPAIR ON RUBBER BELT ON TRAY LINE. (M |
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 MFAVCXCYH9D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V600C90746 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $3,800 | FY2009 |
| V646P98826 | 646-PITTSBURG · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $3,517 | FY2009 |
| V6008P1130 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $800 | FY2008 |
| V503P8E527 | 503S-ALTOONA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,286 | FY2008 |
| V6268P0913 | 626S-MURFREESBORO SMALL PURCHASE · 5925 · CIRCUIT BREAKERS | $699 | FY2008 |
| V657P8G916 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $166 | FY2008 |
Other recipients under J035 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00533 | ZUF ACQUISITIONS I LLC | 549S-DALLAS SMALL PURCHASE | $7,934 | FY2010 |
| V549C91033 | G. A. BRAUN, INC. | 549S-DALLAS SMALL PURCHASE | $4,319 | FY2009 |
| V5498P2570 | KONE INC. | 549S-DALLAS SMALL PURCHASE | $9,133 | FY2008 |
| V5498P2569 | KONE INC. | 549S-DALLAS SMALL PURCHASE | $20,798 | FY2008 |
| V549C81597 | NATIONAL VETERANS SERVICES AND PRODUCTS | 549S-DALLAS SMALL PURCHASE | $625 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C81096_3600_-NONE-_-NONE- · retrieved 2026-09-26.