Description
ONS110 - GENERAL SCISSORS REPAIR 17
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$1,564
Base + all options value (sum of deltas)
$1,564
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.
- Base2008-07-25+$1,564= $1,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$1,564 | $1,564 | ONS110 - GENERAL SCISSORS REPAIR 17 |
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 HLYGJPUZEFR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,200 | FY2019 |
| 36C24519F0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2019 |
| 36C25218P5679 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,810 | FY2018 |
| 36C25218P4385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,865 | FY2018 |
| 36C26118C0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $259,545 | FY2018 |
| 36C24418P2818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2018 |
Other recipients under J099 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C00273 | TD SYNNEX CORPORATION | 608S-MANCHESTER SMALL PURCHASE | $4,156 | FY2010 |
| V608C00256 | DM3 PETROLEUM SERVICES INC | 608S-MANCHESTER SMALL PURCHASE | $3,538 | FY2010 |
| V608L00002 | VETS ADM | 608S-MANCHESTER SMALL PURCHASE | $20,000 | FY2010 |
| V6088P2009 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 608S-MANCHESTER SMALL PURCHASE | $531 | FY2008 |
| V6088P1713 | AMERICAN IV PRODUCTS, INC | 608S-MANCHESTER SMALL PURCHASE | $864 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6088P1675_3600_-NONE-_-NONE- · retrieved 2026-09-26.