Description
REPAIR PARTS OF RANGE 3000.
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$450
Base + all options value (sum of deltas)
$450
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.
- Base2007-12-17+$450= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$450 | $450 | REPAIR PARTS OF RANGE 3000. |
Related awards · 7
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 M765LX3HFCC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608A08054 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $0 | FY2010 |
| VA635C05226 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,995 | FY2010 |
| V636E90214 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6910 · TRAINING AIDS | $4,320 | FY2009 |
| V659A80948 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $71,547 | FY2008 |
| V644A80168 | 644S-PHOENIX SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $60,134 | FY2008 |
| V662A80535 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $45,826 | FY2008 |
Other recipients under J059 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557Q90061 | ELECTRICAL TESTING INC | 557S-DUBLIN SMALL PURCHASE | $6,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N82164_3600_-NONE-_-NONE- · retrieved 2026-09-26.