Description
REPAIRS AND SUPPORT CALL FOR THE ENDOSER IN THE CH
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$942
Base + all options value (sum of deltas)
$942
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.
- Base2008-05-28+$942= $942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$942 | $942 | REPAIRS AND SUPPORT CALL FOR THE ENDOSER IN THE CH |
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 L7J5LZE6VGP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012F0576 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,717 | FY2012 |
| VA25012F0566 | 541-BRECKSVILLE · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $0 | FY2012 |
| VA702C10128 | DEPT OF VETERANS AFFAIRS · 7460 · VISIBLE RECORD EQUIPMENT | $9,990 | FY2011 |
| V528Q1I923 | 242-NETWORK CONTRACT OFFICE 02 · 7125 · CABINETS LOCKERS BINS & SHELVING | $11,616 | FY2011 |
| VA531A10220 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $96,946 | FY2011 |
| VA6891A0025 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $31,380 | FY2011 |
Other recipients under J099 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C92428 | TRADESMEN INTERNATIONAL, LLC | 573S-NF/SG SMALL PURCHASE | $13,954 | FY2009 |
| V573C92359 | SCHINDLER ELEVATOR CORPORATION | 573S-NF/SG SMALL PURCHASE | $12,075 | FY2009 |
| V573C92358 | SCHINDLER ELEVATOR CORPORATION | 573S-NF/SG SMALL PURCHASE | $6,437 | FY2009 |
| V573C83896 | TRADESMEN INTERNATIONAL, LLC | 573S-NF/SG SMALL PURCHASE | $9,415 | FY2008 |
| V573C83808 | PEVCO SYSTEMS INTERNATIONAL, INC. | 573S-NF/SG SMALL PURCHASE | $16,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S84136_3600_-NONE-_-NONE- · retrieved 2026-09-26.