Description
SERVICE TO REPAIR LEKTRIEVER IN BLDG 4
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$388
Base + all options value (sum of deltas)
$388
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.
- Base2008-02-22+$388= $388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$388 | $388 | SERVICE TO REPAIR LEKTRIEVER IN BLDG 4 |
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 NBKKE1Z9KJW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,495 | FY2023 |
| VA26217P0504 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,989 | FY2017 |
| V691C90617 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,300 | FY2009 |
| V691C80670 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $750 | FY2008 |
| V600P88853 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $319 | FY2008 |
| V600P87639 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $263 | FY2008 |
Other recipients under H399 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C00146 | ELEVATOR CONSULTING & DESIGN | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,175 | FY2010 |
| V600C00051 | ELEVATOR CONSULTING & DESIGN | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,638 | FY2010 |
| V664P00642 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2010 |
| V664C95120 | ELEVATOR CONSULTING & DESIGN | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,700 | FY2009 |
| V600C95120 | ELEVATOR CONSULTING & DESIGN | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,638 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P84280_3600_-NONE-_-NONE- · retrieved 2026-09-26.