Description
PARTS AND LABOR TO REPAIR SECURITY CAMERA #62.
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$2,350
Base + all options value (sum of deltas)
$2,350
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0014N
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2007-12-19+$2,350= $2,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$2,350 | $2,350 | PARTS AND LABOR TO REPAIR SECURITY CAMERA #62. |
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 HHUUYNX7A1S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F1120 | 675-ORLANDO · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $291,090 | FY2012 |
| VA6181C0372 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $3,178 | FY2011 |
| VA865J15000 | NATIONAL CEMETERY ADMINISTRATION · 7490 · MISCELLANEOUS OFFICE MACHINES | $0 | FY2011 |
| VA614C10221 | 614-MEMPHIS · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $474,318 | FY2011 |
| VA675C10072 | 675-ORLANDO · W074 · LEASE-RENT OF OFFICE MACHINES | $145,992 | FY2011 |
| VA675C10080 | 675-ORLANDO · W074 · LEASE-RENT OF OFFICE MACHINES | $107,847 | FY2011 |
Other recipients under J058 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00482 | LARSON ASSOCIATES USA, INC. | 549S-DALLAS SMALL PURCHASE | $4,350 | FY2010 |
| V549C91709 | ASCO POWER SERVICES INC | 549S-DALLAS SMALL PURCHASE | $9,862 | FY2009 |
| V549C90215 | OCE NORTH AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $12,212 | FY2009 |
| V549C90224 | OCE NORTH AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $15,648 | FY2009 |
| V549C90223 | OCE NORTH AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $10,981 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P82491_3600_GS03F0014N_4730 · retrieved 2026-09-26.