Description
SERVICE TO TROUBLESHOOT THE PAGING
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$852
Base + all options value (sum of deltas)
$852
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.
- Base2008-03-04+$852= $852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$852 | $852 | SERVICE TO TROUBLESHOOT THE PAGING |
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 F7X5LKBURPQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6008P2152 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $180 | FY2008 |
| V600A80318 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $2,238 | FY2008 |
| V600A80148 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $6,985 | FY2008 |
| V600P84686 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,661 | FY2008 |
| V600P84067 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ | $2,995 | FY2008 |
| V600P83802 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $515 | FY2008 |
Other recipients under J058 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593C15005 | AUTOMED TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $23,575 | FY2011 |
| V691P8K998 | HI 2 LO VOLTAGE WIRING COMPANY, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $540 | FY2008 |
| V691P8L039 | KERN SECURITY CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $79 | FY2008 |
| V600P83122 | KHAVARIAN ENTERPRISES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $663 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P84652_3600_-NONE-_-NONE- · retrieved 2026-09-26.