Description
SERVICES NEEDED ON 1-18-08 TO REPAIR
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$119
Base + all options value (sum of deltas)
$119
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.
- Base2008-02-19+$119= $119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$119 | $119 | SERVICES NEEDED ON 1-18-08 TO REPAIR |
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 MCXLEAR1XJY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0232 | 512-BALTIMORE(00512)(36C512) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $68,740 | FY2017 |
| V595C90396 | 595S-LEBANON SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $11,101 | FY2009 |
| V595Q89626 | 595S-LEBANON SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $115 | FY2008 |
| V595Q8A040 | 595S-LEBANON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $98 | FY2008 |
| V595C80474 | 595S-LEBANON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $303 | FY2008 |
| V595Q87485 | 595S-LEBANON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $209 | FY2008 |
Other recipients under Z299 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C80543 | JOHN DEERE SHARED SERVICES, LLC | 595S-LEBANON SMALL PURCHASE | $3,908 | FY2008 |
| V595C80333 | AH MOYER INC | 595S-LEBANON SMALL PURCHASE | $3,779 | FY2008 |
| V595Q84517 | HANDICARE USA LLC | 595S-LEBANON SMALL PURCHASE | $112 | FY2008 |
| V595Q84352 | KONE, INC | 595S-LEBANON SMALL PURCHASE | $1,359 | FY2008 |
| V595Q84275 | GETINGE USA INC | 595S-LEBANON SMALL PURCHASE | $1,116 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q83869_3600_-NONE-_-NONE- · retrieved 2026-09-26.