Description
VENDOR TO PROVIDE ALL PARTS TOOLS AND LABOR TO REP
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
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.
- Base2008-01-30+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$150 | $150 | VENDOR TO PROVIDE ALL PARTS TOOLS AND LABOR TO REP |
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 DSFJNMAD7LN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P2359 | 255-NETWORK CONTRACT OFFICE 15 · 4720 · HOSE AND FLEXIBLE TUBING | $16,440 | FY2014 |
| VA25512C0227 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,180 | FY2012 |
| V5898P6443 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $383 | FY2008 |
| V589O85507 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $305 | FY2008 |
| V5898P3990 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $170 | FY2008 |
| V5898P3930 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $270 | FY2008 |
Other recipients under J053 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5898P6090 | DORMAKABA USA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $138 | FY2008 |
| V5898P5570 | DORMAKABA USA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $98 | FY2008 |
| V589O87460 | CITY GLASS AND MIRROR, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $455 | FY2008 |
| V657P8B091 | DOOR SERVICE, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $252 | FY2008 |
| V5898P3116 | WEB CONTRACTING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $451 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898P2038_3600_-NONE-_-NONE- · retrieved 2026-09-26.