Description
B-408 HRMS: PROVIDE LABOR AND MATERIAL TO REPAIR L
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
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.
- Base2008-05-15+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$500 | $500 | B-408 HRMS: PROVIDE LABOR AND MATERIAL TO REPAIR L |
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 KY2EFAS8L8C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552R83508 | 552S-DAYTON SMALL PURCHASE · 5930 · SWITCHES | $219 | FY2008 |
Other recipients under J074 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552R88562 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 552S-DAYTON SMALL PURCHASE | $1 | FY2008 |
| V552R88365 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | 552S-DAYTON SMALL PURCHASE | $41 | FY2008 |
| V552R88175 | OCE NORTH AMERICA, INC. | 552S-DAYTON SMALL PURCHASE | $40 | FY2008 |
| V552R86776 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | 552S-DAYTON SMALL PURCHASE | $41 | FY2008 |
| V552R86457 | OCE NORTH AMERICA, INC. | 552S-DAYTON SMALL PURCHASE | $40 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R82208_3600_-NONE-_-NONE- · retrieved 2026-09-26.