Description
NEED TO TRAVEL TO HOSPITAL AND REPAIR PLC FOR BAG
First action · last action
2008-03-11 · 2008-03-11
Transactions
1
First transaction's obligation
$2,296
Base + all options value (sum of deltas)
$2,296
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.
- Base2008-03-11+$2,296= $2,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$2,296 | $2,296 | NEED TO TRAVEL TO HOSPITAL AND REPAIR PLC FOR BAG |
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 D3BLENYR9KH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0337 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $41,955 | FY2020 |
| 36C25520C0034 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $122,040 | FY2020 |
| VA26215P7641 | 262-NETWORK CONTRACT OFFICE 22 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $28,403 | FY2016 |
| VA25515C0025 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $108,324 | FY2015 |
| VA26215F0002 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,403 | FY2015 |
| V5289RE903 | 242-NETWORK CONTRACT OFFICE 02 | $5,750 | FY2009 |
Other recipients under J035 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657Q82479 | DOOR CONTROLS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $522 | FY2008 |
| V589WC8459 | ADVANTOR SYSTEMS II LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,400 | FY2008 |
| V657Q81444 | SOUTHWEST INSPECTION SERVICE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,200 | FY2008 |
| V589O83783 | LAVATEC, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,700 | FY2008 |
| V589O82759 | CULLUM & BROWN, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,798 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O83143_3600_-NONE-_-NONE- · retrieved 2026-09-26.