Description
REPAIR 3 MOTOROLA PAGERS-NEEDED REPAIR FOR SIMPLEX
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$278
Base + all options value (sum of deltas)
$278
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.
- Base2008-01-08+$278= $278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$278 | $278 | REPAIR 3 MOTOROLA PAGERS-NEEDED REPAIR FOR SIMPLEX |
Related awards · 9
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 K739N9JQPZK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P3056 | 261-NETWORK CONTRACT OFFICE 21 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,557 | FY2013 |
| VA25512P2248 | 255-NETWORK CONTRACT OFFICE 15 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,322 | FY2012 |
| VA26212P1017 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,902 | FY2012 |
| VA26212P0948 | 262-NETWORK CONTRACT OFFICE 22 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $7,000 | FY2012 |
| VA26212P0916 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,324 | FY2012 |
| VA26012P0584 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,175 | FY2012 |
Other recipients under J058 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550C90063 | UNICOM GOVERNMENT, INC. | 550S-DANVILLE SMALL PURCHASE | $12,956 | FY2009 |
| V550C92004 | MOTOROLA SOLUTIONS, INC. | 550S-DANVILLE SMALL PURCHASE | $9,328 | FY2009 |
| V550ER8155 | BARBECK REAL PROPERTIES, L.L.C. | 550S-DANVILLE SMALL PURCHASE | $7 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550JP8136_3600_-NONE-_-NONE- · retrieved 2026-09-26.