Description
REPAIR DIMENSION 2000 ROUTER
First action · last action
2009-11-24 · 2009-11-24
Transactions
1
First transaction's obligation
$6,019
Base + all options value (sum of deltas)
$6,019
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2009-11-24+$6,019= $6,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$6,019 | $6,019 | REPAIR DIMENSION 2000 ROUTER |
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 MB4JLM6LKFM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P5640 | 246-NETWORK CONTRACTING OFFICE 6 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $7,139 | FY2012 |
| VA25112P1394 | 506-ANN ARBOR · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $5,970 | FY2012 |
| VA246P0645 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $16,993 | FY2011 |
| VA629A00249 | 629-NEW ORLEANS · 7050 · ADP COMPONENTS | $47,491 | FY2010 |
| V590C00420 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,953 | FY2010 |
| V528QI0655 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,192 | FY2010 |
Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3235 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,757 | FY2016 |
| VA24616P2901 | EXTRAVIEW CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $2,969 | FY2016 |
| VA24616F2404 | COMPU DYNAMICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $66,026 | FY2016 |
| VA24616P1927 | JANTECH SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,450 | FY2016 |
| VA24616P1465 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C00182_3600_-NONE-_-NONE- · retrieved 2026-09-26.