Description
SERVICE'S TO REPAIR MOTOROLA HT1250 S/N 49TDNB797
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$605
Base + all options value (sum of deltas)
$605
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.
- Base2008-02-15+$605= $605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$605 | $605 | SERVICE'S TO REPAIR MOTOROLA HT1250 S/N 49TDNB797 |
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 X9FCHVNWND51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P5741 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $8,855 | FY2015 |
| VA255P2164 | 255-NETWORK CONTRACT OFFICE 15 · 5821 · RADIO & TV EQ AIRBORNE | $13,658 | FY2011 |
| V589O8L229 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $30 | FY2008 |
| V589O87796 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $435 | FY2008 |
| V589O87659 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $320 | FY2008 |
| V589O87189 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $324 | FY2008 |
Other recipients under L099 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC0315 | AIRGAS MEDICAL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,500 | FY2010 |
| V657A00039 | PASS, L.L.C | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,634 | FY2010 |
| V589A02033 | SAUDER MANUFACTURING CO | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,196 | FY2010 |
| V589EC0213 | TALYST INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $24,000 | FY2010 |
| V589EA9128 | MCELROYS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,264 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O82361_3600_-NONE-_-NONE- · retrieved 2026-09-26.