Description
CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, QUALIFI
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,260
Base + all options value (sum of deltas)
$1,260
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V596P0131
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2007-10-01+$1,260= $1,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,260 | $1,260 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, QUALIFI |
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 TL61KP23JVJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA596A19106 | 249-NETWORK CONTRACT OFFICE 9 · 5963 · ELECTRONIC MODULES | $28,000 | FY2011 |
| VA596A10168 | 596-LEXINGTON · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $31,020 | FY2011 |
| VA596A09174 | 596-LEXINGTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $47,850 | FY2010 |
| VA596A09143 | 596-LEXINGTON · 5821 · RADIO & TV EQ AIRBORNE | $31,954 | FY2010 |
| V603P81112 | 603S-LOUISVILLE SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $80 | FY2008 |
Other recipients under J058 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C90011 | TRANS-TEL CENTRAL, INC. | 596S-LEXINGTON SMALL PURCHASE | $66,000 | FY2009 |
| V596C90089 | TRANS-TEL CENTRAL, INC. | 596S-LEXINGTON SMALL PURCHASE | $12,044 | FY2009 |
| V596C90028 | TRANS-TEL CENTRAL, INC. | 596S-LEXINGTON SMALL PURCHASE | $227,357 | FY2009 |
| V833J85014 | WEB TELECOMMUNICATIONS INC | 596S-LEXINGTON SMALL PURCHASE | $85 | FY2008 |
| V596C80194 | TRANS-TEL CENTRAL, INC. | 596S-LEXINGTON SMALL PURCHASE | $68,943 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C80028_3600_V596P0131_3600 · retrieved 2026-09-26.