Description
BILLABLE REPAIR AND SUPPORT CALL FOR THE AGENT CAS
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$469
Base + all options value (sum of deltas)
$469
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.
- Base2008-04-02+$469= $469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$469 | $469 | BILLABLE REPAIR AND SUPPORT CALL FOR THE AGENT CAS |
Related awards · 7
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 J96MJDQWCL78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6069 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $9,423 | FY2013 |
| VA573P91690 | 573-NF/SG VETERANS HEALTH SYSTEM · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,470 | FY2009 |
| VA573P91510 | 573-NF/SG VETERANS HEALTH SYSTEM · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $4,024 | FY2009 |
| V573A80823 | 573S-NF/SG SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,024 | FY2008 |
| V573S84949 | 573S-NF/SG SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $374 | FY2008 |
| V5738N1862 | 573S-NF/SG SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $743 | FY2008 |
Other recipients under Z299 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5739Q4153 | VA DEPARTMENTAL OFFICES | 573S-NF/SG SMALL PURCHASE | $4,468 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S83137_3600_-NONE-_-NONE- · retrieved 2026-09-26.