Description
SERVICE TO REPAIR DRYER ON STATION
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$102
Base + all options value (sum of deltas)
$102
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.
- Base2007-11-09+$102= $102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$102 | $102 | SERVICE TO REPAIR DRYER ON STATION |
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 T23HLL2JJPL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O86129 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $29 | FY2008 |
| V589O86003 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $14 | FY2008 |
| V589O85178 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $53 | FY2008 |
| V589O84811 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $30 | FY2008 |
| V589O84607 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $24 | FY2008 |
| V589O83043 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $86 | 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_V589U80759_3600_-NONE-_-NONE- · retrieved 2026-09-26.