Description
NECESSARY WORK TO REPAIR RAM LOSS TO CPU-NEEDED TO
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$957
Base + all options value (sum of deltas)
$957
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.
- Base2008-07-30+$957= $957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$957 | $957 | NECESSARY WORK TO REPAIR RAM LOSS TO CPU-NEEDED TO |
Related awards · 6
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 JSUKJFBK1FU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1176 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,753 | FY2022 |
| 36C25222P0189 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,796 | FY2022 |
| 36C25018P2033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,528 | FY2018 |
| 36C25018P1410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,271 | FY2018 |
| V583Q87660 | 583S-INDIANAPOLIS SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $2,717 | FY2008 |
| VA251C0356 | 550-DANVILLE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $343,849 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550JP8454_3600_-NONE-_-NONE- · retrieved 2026-09-26.