Description
VEN TO REPAIR STAMPS ON STATION IN ELECTRIC SHOIP
First action · last action
2007-12-07 · 2007-12-07
Transactions
1
First transaction's obligation
$588
Base + all options value (sum of deltas)
$588
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.
- Base2007-12-07+$588= $588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-07 | +$588 | $588 | VEN TO REPAIR STAMPS ON STATION IN ELECTRIC SHOIP |
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 GGB6LEYZG9N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1376 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S202 · HOUSEKEEPING- FIRE PROTECTION | $0 | FY2021 |
| 36C24620P0795 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,567 | FY2020 |
| 36C24619P1065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,390 | FY2019 |
| 36C24619P0659 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $28,087 | FY2019 |
| VA24617P5272 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,703 | FY2017 |
| VA24617P0301 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $24,688 | FY2017 |
Other recipients under J074 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00242 | XEROX CORPORATION | 558S-DURHAM SMALL PURCHASE | $32,246 | FY2010 |
| V558C90675 | BUTCH'S REPAIR SERVICE | 558S-DURHAM SMALL PURCHASE | $5,992 | FY2009 |
| V5588P9893 | SYSTEL BUSINESS EQUIPMENT CO INC | 558S-DURHAM SMALL PURCHASE | $135 | FY2008 |
| V5588P9772 | SYSTEL BUSINESS EQUIPMENT CO INC | 558S-DURHAM SMALL PURCHASE | $250 | FY2008 |
| V5588P9770 | SYSTEL BUSINESS EQUIPMENT CO INC | 558S-DURHAM SMALL PURCHASE | $1,040 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80257_3600_-NONE-_-NONE- · retrieved 2026-09-26.