Description
DISMANTLE AND MOVE EXISTING LEKTRIEVER WITHIN THE
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
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.
- Base2008-06-24+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$2,000 | $2,000 | DISMANTLE AND MOVE EXISTING LEKTRIEVER WITHIN THE |
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 N8MUPKFRKG91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $4,092 | FY2022 |
| 36C25022P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,218 | FY2022 |
| 36C25018P4435 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5419 · COLLECTIVE MODULAR SUPPORT SYSTEM | $71,635 | FY2018 |
| VA506C11494 | 506-ANN ARBOR · N099 · INSTALL OF MISC EQ | $14,539 | FY2011 |
| V506V97004 | 506S-ANN ARBOR SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,800 | FY2009 |
| V506V97003 | 506S-ANN ARBOR SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,800 | FY2009 |
Other recipients under 9999 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553Q11213 | STEVEN SCHALLER OPTICIAN, LLC | 553S-DETROIT SMALL PURCHASE | $3,240 | FY2011 |
| V553Q11198 | A & D ENGINEERING, INC. | 553S-DETROIT SMALL PURCHASE | $3,861 | FY2011 |
| V553Q11111 | CLARKE HEALTH CARE PRODUCTS INC | 553S-DETROIT SMALL PURCHASE | $4,659 | FY2011 |
| V553Q11043 | STEVEN SCHALLER OPTICIAN, LLC | 553S-DETROIT SMALL PURCHASE | $3,100 | FY2011 |
| V553Q11020 | CLARKE HEALTH CARE PRODUCTS INC | 553S-DETROIT SMALL PURCHASE | $6,064 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553Q8A648_3600_-NONE-_-NONE- · retrieved 2026-09-26.