Description
TROUBLESHOOT AND REPAIR THE OVERHEAD PAGING SYSTEM
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$385
Base + all options value (sum of deltas)
$385
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.
- Base2008-07-07+$385= $385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$385 | $385 | TROUBLESHOOT AND REPAIR THE OVERHEAD PAGING SYSTEM |
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 NVP6QW73BXG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA562C05144 | 562-ERIE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,444 | FY2010 |
| V562Q84802 | 562S-ERIE SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $255 | FY2008 |
| V562Q84516 | 562S-ERIE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $616 | FY2008 |
| V562Q84214 | 562S-ERIE SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $600 | FY2008 |
| V562Q83552 | 562S-ERIE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $169 | FY2008 |
| V562Q83272 | 562S-ERIE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $62 | FY2008 |
Other recipients under J058 from 562S-ERIE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562C90134 | MOTOROLA SOLUTIONS, INC. | 562S-ERIE SMALL PURCHASE | $7,454 | FY2009 |
| V562C90097 | TIME WARNER CABLE INC | 562S-ERIE SMALL PURCHASE | $5,965 | FY2009 |
| V562C90066 | COMMUNICATIONS PRODUCTS INC | 562S-ERIE SMALL PURCHASE | $9,600 | FY2009 |
| V562C80220 | WILKINS CO INC | 562S-ERIE SMALL PURCHASE | $8,743 | FY2008 |
| V562Q85540 | INFORMATIX LABORATORIES CORPORATION | 562S-ERIE SMALL PURCHASE | $1,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562Q84217_3600_-NONE-_-NONE- · retrieved 2026-09-26.