Description
REQUEST VENDOR SERVICE TO PROVIDE PARTS AND LABOR
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$891
Base + all options value (sum of deltas)
$891
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.
- Base2008-02-20+$891= $891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$891 | $891 | REQUEST VENDOR SERVICE TO PROVIDE PARTS AND LABOR |
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 TRSJFMDLVK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0917 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $81,291 | FY2026 |
| 36C24626P0452 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,145 | FY2026 |
| 36C24625P0231 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,531 | FY2025 |
| 36C24624P0606 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,144 | FY2024 |
| 36C24624P0339 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,777 | FY2024 |
| 36C24623P1906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $400,000 | FY2023 |
Other recipients under J059 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00578 | HARRELSON HOFFMANN, LLC | 558S-DURHAM SMALL PURCHASE | $10,979 | FY2010 |
| V558C90112 | SCHINDLER ELEVATOR CORPORATION | 558S-DURHAM SMALL PURCHASE | $9,918 | FY2009 |
| V5588P5427 | SOUTHERN ELECTRIC MOTOR CO INC | 558S-DURHAM SMALL PURCHASE | $902 | FY2008 |
| V5588P2937 | RUSSELECTRIC INC. | 558S-DURHAM SMALL PURCHASE | $2,128 | FY2008 |
| V5588P2704 | SOUTHERN ELECTRIC MOTOR CO INC | 558S-DURHAM SMALL PURCHASE | $697 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P4633_3600_-NONE-_-NONE- · retrieved 2026-09-26.