Description
REPAIR SYMBOL SCANNER
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$457
Base + all options value (sum of deltas)
$457
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0656M
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2007-10-16+$457= $457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$457 | $457 | REPAIR SYMBOL SCANNER |
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 MKB8MNYTV1H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V765P80738 | DVA CMOP HINES · 7045 · ADP SUPPLIES | $2,856 | FY2008 |
| V646C80775 | 646S-PITTSBURGH SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $375 | FY2008 |
| V573P82888 | 573S-NF/SG SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $395 | FY2008 |
| V553R83433 | 553S-DETROIT SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $1,455 | FY2008 |
| V5618S4613 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $809 | FY2008 |
| V646C80508 | 646S-PITTSBURGH SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $395 | FY2008 |
Other recipients under J065 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P13662 | FLORIDA SERVICE PLUS | 581S-HUNTINGTON SMALL PURCHASE | $7,450 | FY2011 |
| V581P13202 | ACOUSTIC MARKETING RESEARCH, INC. | 581S-HUNTINGTON SMALL PURCHASE | $3,400 | FY2011 |
| V581P13056 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 581S-HUNTINGTON SMALL PURCHASE | $15,000 | FY2011 |
| V581P12505 | CARL ZEISS MEDITEC INC | 581S-HUNTINGTON SMALL PURCHASE | $3,800 | FY2011 |
| V581P10660 | BIOMERIEUX INC | 581S-HUNTINGTON SMALL PURCHASE | $3,641 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P80233_3600_GS35F0656M_4730 · retrieved 2026-09-27.