Description
LOCK ON LEKTRIEVER BROKEN
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$125
Base + all options value (sum of deltas)
$125
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.
- Base2008-02-04+$125= $125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$125 | $125 | LOCK ON LEKTRIEVER BROKEN |
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 TMM9NLJ9BED5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3072 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,382 | FY2014 |
| VA573A10728 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,820 | FY2011 |
| V573P82537 | 573S-NF/SG SMALL PURCHASE · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $55 | FY2008 |
| V573P82301 | 573S-NF/SG SMALL PURCHASE · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $106 | FY2008 |
| V573S84466 | 573S-NF/SG SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $30 | FY2008 |
| V573S84177 | 573S-NF/SG SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $500 | FY2008 |
Other recipients under 7125 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A01053 | INDOFF, LLC | 573S-NF/SG SMALL PURCHASE | $16,501 | FY2010 |
| V573A01040 | SPACESAVER STORAGE SYSTEMS INC | 573S-NF/SG SMALL PURCHASE | $4,485 | FY2010 |
| V573A00882 | INTERMETRO INDUSTRIES CORP | 573S-NF/SG SMALL PURCHASE | $5,506 | FY2010 |
| V573C03023 | CAROLINA BUSINESS FURNITURE INC. | 573S-NF/SG SMALL PURCHASE | $23,525 | FY2010 |
| V5739Q4462 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $3,468 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S82007_3600_-NONE-_-NONE- · retrieved 2026-09-26.