Description
LABOR AND EQUIPMENT TO REPAIR SHORT IN POLICE LIGH
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$80
Base + all options value (sum of deltas)
$80
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.
- Base2007-11-07+$80= $80
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$80 | $80 | LABOR AND EQUIPMENT TO REPAIR SHORT IN POLICE LIGH |
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 |
| V596C80028 | 596S-LEXINGTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $1,260 | FY2008 |
Other recipients under J023 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603C00230 | A. L. HANSEN PAINT & METAL SHOP INC | 603S-LOUISVILLE SMALL PURCHASE | $3,350 | FY2010 |
| V603P89484 | GOODYEAR TIRE & RUBBER COMPANY, THE | 603S-LOUISVILLE SMALL PURCHASE | $91 | FY2008 |
| V603P89358 | GOODYEAR TIRE & RUBBER COMPANY, THE | 603S-LOUISVILLE SMALL PURCHASE | $20 | FY2008 |
| V603P86171 | GOODYEAR TIRE & RUBBER COMPANY, THE | 603S-LOUISVILLE SMALL PURCHASE | $77 | FY2008 |
| V603P80540 | GOODYEAR TIRE & RUBBER COMPANY, THE | 603S-LOUISVILLE SMALL PURCHASE | $114 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P81112_3600_-NONE-_-NONE- · retrieved 2026-09-26.