Description
REPAIR LOCK ON LEKTRIEVER IN HR (T1)
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$374
Base + all options value (sum of deltas)
$374
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.
- Base2008-07-17+$374= $374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$374 | $374 | REPAIR LOCK ON LEKTRIEVER IN HR (T1) |
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 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 |
| V5738N1862 | 573S-NF/SG SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $743 | FY2008 |
| V573S83137 | 573S-NF/SG SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $469 | 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_V573S84949_3600_-NONE-_-NONE- · retrieved 2026-09-26.