Description
TO COVER IMS/HASSLER BILL INV# RENTAL 1-01
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$138
Base + all options value (sum of deltas)
$138
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.
- Base2008-03-19+$138= $138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$138 | $138 | TO COVER IMS/HASSLER BILL INV# RENTAL 1-01 |
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 PU18GLTLASB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0139 | 552-DAYTON · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,000 | FY2013 |
| VA25012P0236 | 552-DAYTON · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,150 | FY2012 |
| V552C17002 | 552S-DAYTON SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $3,000 | FY2011 |
| V552C07002 | 552S-DAYTON SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $3,000 | FY2010 |
| V552C97010 | 552S-DAYTON SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $3,000 | FY2009 |
| V552Q89229 | 552S-DAYTON SMALL PURCHASE · 6508 · MEDICATED COSMETICS AND TOILETRIES | $402 | FY2008 |
Other recipients under W074 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552Q10210 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 552S-DAYTON SMALL PURCHASE | $7,000 | FY2011 |
| V552Q02195 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 552S-DAYTON SMALL PURCHASE | $7,000 | FY2010 |
| V552Q01909 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 552S-DAYTON SMALL PURCHASE | $7,000 | FY2010 |
| V552Q01358 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 552S-DAYTON SMALL PURCHASE | $3,763 | FY2010 |
| V552Q01019 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 552S-DAYTON SMALL PURCHASE | $6,642 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552Q88877_3600_-NONE-_-NONE- · retrieved 2026-09-26.