Description
REPLACE BATTERY TO OUTSIDE GENERATOR
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$156
Base + all options value (sum of deltas)
$156
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.
- Base2008-02-06+$156= $156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$156 | $156 | REPLACE BATTERY TO OUTSIDE GENERATOR |
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 LLELJNMBF875)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $16,200 | FY2023 |
| 36C25922P0655 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,356 | FY2022 |
| 36C25721P1352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,771 | FY2021 |
| 36C25719C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,062 | FY2019 |
| 36C25718P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,283 | FY2018 |
| VA25717P3051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2018 |
Other recipients under 6135 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P0756 | DELL MARKETING L.P. | 549S-DALLAS SMALL PURCHASE | $6,994 | FY2010 |
| V549P02300 | WECSYS LLC | 549S-DALLAS SMALL PURCHASE | $4,259 | FY2010 |
| V5499P2053 | HARMON & BROOKS INC | 549S-DALLAS SMALL PURCHASE | $3,912 | FY2009 |
| V549P92135 | GOV LINK CORP. | 549S-DALLAS SMALL PURCHASE | $14,422 | FY2009 |
| V5498P8067 | MARKEE DISTRIBUTORS, LLC | 549S-DALLAS SMALL PURCHASE | $90 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q81270_3600_-NONE-_-NONE- · retrieved 2026-09-26.