Description
REPAIR 7 TVS FOR NURSING HOME AND ONE SUSPENSION A
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$1,230
Base + all options value (sum of deltas)
$1,230
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.
- Base2008-07-10+$1,230= $1,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$1,230 | $1,230 | REPAIR 7 TVS FOR NURSING HOME AND ONE SUSPENSION A |
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 MVZ4YKKSHWH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561A10032 | 243-NETWORK CONTRACTING OFFICE 03 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,188 | FY2011 |
| V4609R3004 | 460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,000 | FY2009 |
| V5619R2529 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,298 | FY2009 |
| V5619R2528 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,895 | FY2009 |
| V5619R0372 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V689P86139 | 689S-WEST HAVEN PROSTHETICS · 5930 · SWITCHES | $123 | FY2008 |
Other recipients under N059 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R14334 | FORCE ELECTRIC SERVICE INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,800 | FY2011 |
| V561R11838 | M.E.R.I.T., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,019 | FY2011 |
| V561R11837 | M.E.R.I.T., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,100 | FY2011 |
| V805R00041 | O'BRIEN, ROBERT ELECTRICAL CONTRACTORS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,650 | FY2010 |
| V5619R3366 | ELECTRONIC DRIVES AND CONTROLS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,859 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R3599_3600_-NONE-_-NONE- · retrieved 2026-09-27.