Description
MOTOROLA REPAIR TO SECURITY MAIN STATION; PHONE LI
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$290
Base + all options value (sum of deltas)
$290
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.
- Base2007-12-05+$290= $290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$290 | $290 | MOTOROLA REPAIR TO SECURITY MAIN STATION; PHONE LI |
Related awards · 8
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 KSCHKNA2N3N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550A09082 | 550-DANVILLE · V127 · SECURITY VEHICLE SERVICES | $3,024 | FY2010 |
| V550P88539 | 550S-DANVILLE SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $315 | FY2008 |
| V550P88203 | 550S-DANVILLE SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $1,285 | FY2008 |
| V550ER8155 | 550S-DANVILLE SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $7 | FY2008 |
| V550JP8145 | 550S-DANVILLE SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $261 | FY2008 |
| V550ER8027 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5 | FY2008 |
Other recipients under D310 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550C00018 | SCRIPTPRO USA INC | 550S-DANVILLE SMALL PURCHASE | $20,568 | FY2010 |
| V550C00021 | SCRIPTPRO USA INC | 550S-DANVILLE SMALL PURCHASE | $24,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550ER8046_3600_-NONE-_-NONE- · retrieved 2026-09-27.