Description
REPAIR OF ADV 2700 BURNISHER
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$2,619
Base + all options value (sum of deltas)
$2,619
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9345S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2008-04-01+$2,619= $2,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$2,619 | $2,619 | REPAIR OF ADV 2700 BURNISHER |
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 GTGJBCX5KJ63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554P10398 | 259-NETWORK CONTRACT OFFICE 19 · 8540 · TOILETRY PAPER PRODUCTS | $6,780 | FY2011 |
| V554P10398 | 554S-DENVER SMALL PURCHASE · 4940 · MISC MAINT EQ | $6,780 | FY2011 |
| V554P07895 | 554S-DENVER SMALL PURCHASE · 4940 · MISC MAINT EQ | $6,295 | FY2010 |
| V554P07622 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,524 | FY2010 |
| V554P06951 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,782 | FY2010 |
| V554P06667 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,368 | FY2010 |
Other recipients under J066 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P07091 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 554S-DENVER SMALL PURCHASE | $9,117 | FY2010 |
| V554C00865 | OLYMPUS AMERICA INC | 554S-DENVER SMALL PURCHASE | $10,100 | FY2010 |
| V554C00802 | NORTHFIELD MEDICAL, LLC | 554S-DENVER SMALL PURCHASE | $3,940 | FY2010 |
| V554C00789 | OLYMPUS AMERICA INC | 554S-DENVER SMALL PURCHASE | $10,700 | FY2010 |
| V554C00782 | NORTHFIELD MEDICAL, LLC | 554S-DENVER SMALL PURCHASE | $5,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C80374_3600_GS07F9345S_4730 · retrieved 2026-09-26.