Description
FURNISH PARTS AND LABOR TO REPAIR ZEKS AIR DRYER I
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,609
Base + all options value (sum of deltas)
$1,609
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.
- Base2007-10-01+$1,609= $1,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,609 | $1,609 | FURNISH PARTS AND LABOR TO REPAIR ZEKS AIR DRYER I |
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 LRSKNNRF2JE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556C90120 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,475 | FY2009 |
| V556R86153 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5930 · SWITCHES | $70 | FY2008 |
| V556R85930 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $321 | FY2008 |
| V556R85652 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $75 | FY2008 |
| V556R84821 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $146 | FY2008 |
| V556R84404 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $113 | FY2008 |
Other recipients under J070 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10093 | LOGICARE CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,849 | FY2011 |
| V585S15001 | DATA INNOVATIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,116 | FY2011 |
| V537S15004 | INTRATEK COMPUTER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,000 | FY2011 |
| V607C00194 | AUTOMED TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,123 | FY2010 |
| V537C00282 | GREAT LAKES COMPUTER CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556U80025_3600_-NONE-_-NONE- · retrieved 2026-09-26.