Description
REQUEST ON-SITE VENDOR SERVICE TO REPAIR AUTOMATIC
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$266
Base + all options value (sum of deltas)
$266
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.
- Base2008-02-01+$266= $266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$266 | $266 | REQUEST ON-SITE VENDOR SERVICE TO REPAIR AUTOMATIC |
Related awards · 9
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 PU4VVNN6YAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0294 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,637 | FY2014 |
| VA24914P1613 | 621-MOUNTAIN HOME · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,550 | FY2014 |
| VA24614P2498 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,640 | FY2014 |
| VA31714F0004 | VBA FIELD CONTRACTING (36C10E) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2014 |
| VA24713C0405 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,127 | FY2013 |
| VA24913P2279 | 621-MOUNTAIN HOME · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,745 | FY2013 |
Other recipients under Z299 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5588P4931 | SOUTHEAST INDUSTRIAL EQUIPMENT INC | 558S-DURHAM SMALL PURCHASE | $248 | FY2008 |
| V5588P2057 | M I D ENTERPRISES LLC | 558S-DURHAM SMALL PURCHASE | $2,073 | FY2008 |
| V558C80169 | LITTLE NINE LLC | 558S-DURHAM SMALL PURCHASE | $8,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P4038_3600_-NONE-_-NONE- · retrieved 2026-09-26.