Description
PROVIDE REPAIR OF VSD DRIVE NO.5 AS PER QOUTE NO.
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$1,628
Base + all options value (sum of deltas)
$1,628
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.
- Base2008-01-08+$1,628= $1,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$1,628 | $1,628 | PROVIDE REPAIR OF VSD DRIVE NO.5 AS PER QOUTE NO. |
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 PTPWY2U1T233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P2893 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,200 | FY2017 |
| VA26116P0481 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,304 | FY2016 |
| VA26316P0027 | 656-ST CLOUD VA MEDICAL CENTER · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $28,334 | FY2016 |
| VA26014P0865 | 260-NETWORK CONTRACT OFFICE 20 · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $5,000 | FY2014 |
| V578C10233 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,000 | FY2011 |
| VA528P0284 | 242-NETWORK CONTRACT OFFICE 02 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $15,750 | FY2011 |
Other recipients under J070 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657MC1060 | SCRIPTPRO USA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,315 | FY2011 |
| V589KC0187 | CAS MEDICAL SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,136 | FY2010 |
| V589EC0145 | AD VERITAS CONSTRUCTION CO. INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,220 | FY2010 |
| V589EC0139 | BT CONFERENCING VIDEO INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,922 | FY2010 |
| V589EC0147 | TETON DATA SYSTEMS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,636 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O80986_3600_-NONE-_-NONE- · retrieved 2026-09-26.