Description
REPAIR RADAR UNIT
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
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.
- Base2007-11-01+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$500 | $500 | REPAIR RADAR UNIT |
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 YA4UMY1JJ4Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1206 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $39,558 | FY2021 |
| 36C26218P8419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $14,012 | FY2018 |
| VA24512P2164 | 613-MARTINSBURG · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $3,358 | FY2012 |
| V659C91086 | 659S-SALISBURY SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $8,861 | FY2009 |
| V659A90811 | 659S-SALISBURY SMALL PURCHASE · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $7,895 | FY2009 |
| V580R83849 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $145 | FY2008 |
Other recipients under Z299 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC9832 | CM FLOORING AND CONSTRUCTION LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,998 | FY2009 |
| V589KC9690 | MESSPLAY MACHINERY CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,751 | FY2009 |
| V589O8L018 | HARRIS BROTHERS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $116 | FY2008 |
| V589O8K773 | MOON MEDICAL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,500 | FY2008 |
| V657R88787 | MARION GLASS AND MIRROR, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898U1389_3600_-NONE-_-NONE- · retrieved 2026-09-26.