Description
SERVICE NEEDED RTO REPLACE BULBS IN PROJECTORS IN
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$1,310
Base + all options value (sum of deltas)
$1,310
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.
- Base2008-03-26+$1,310= $1,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$1,310 | $1,310 | SERVICE NEEDED RTO REPLACE BULBS IN PROJECTORS IN |
Related awards · 10
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 TG1HCRS9GME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA246P0570 | 246-NETWORK CONTRACTING OFFICE 6 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $66,197 | FY2010 |
| VA590C90129 | 246-NETWORK CONTRACTING OFFICE 6 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $9,995 | FY2009 |
| V59086P906 | 590S-HAMPTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $1,023 | FY2008 |
| V5908P2618 | 590S-HAMPTON SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $633 | FY2008 |
| V246P01172 | 246-NETWORK CONTRACTING OFFICE 6 · J077 · MAINT-REP OF MUSICAL INST-RADIO-TV | $9,704 | FY2008 |
Other recipients under J074 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590P81596 | XEROX CORPORATION | 590S-HAMPTON SMALL PURCHASE | $477 | FY2008 |
| V59086P132 | POWERS BUSINESS MACHINES, INC. | 590S-HAMPTON SMALL PURCHASE | $125 | FY2008 |
| V59084P159 | JOHN-TOM, INC | 590S-HAMPTON SMALL PURCHASE | $1,343 | FY2008 |
| V59083P245 | POWERS BUSINESS MACHINES, INC. | 590S-HAMPTON SMALL PURCHASE | $167 | FY2008 |
| V59083P243 | POWERS BUSINESS MACHINES, INC. | 590S-HAMPTON SMALL PURCHASE | $125 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5908P9215_3600_-NONE-_-NONE- · retrieved 2026-09-26.