Description
REPAIR POLICE RADIO 320CEA6684.
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$120
Base + all options value (sum of deltas)
$120
Extent competed
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.
- Base2007-12-06+$120= $120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$120 | $120 | REPAIR POLICE RADIO 320CEA6684. |
Related awards · 9
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 WM2FNT1DKSG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10062 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,500 | FY2011 |
| V608C90240 | 608S-MANCHESTER SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $3,600 | FY2009 |
| V6088P1612 | 608S-MANCHESTER SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $495 | FY2008 |
| V608P81599 | 608S-MANCHESTER SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $697 | FY2008 |
| V608P81265 | 608S-MANCHESTER SMALL PURCHASE · 3220 · WOODWORKING MACHINES | $265 | FY2008 |
| V608C80176 | 608S-MANCHESTER SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $3,357 | FY2008 |
Other recipients under 5810 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608P80830 | IKON OFFICE SOLUTIONS INC | 608S-MANCHESTER SMALL PURCHASE | $300 | FY2008 |
| V608P80640 | 2-WAY COMMUNICATIONS SERVICE, INC. | 608S-MANCHESTER SMALL PURCHASE | $323 | FY2008 |
| V608C80037 | INDUS SYSTEMS, INC. | 608S-MANCHESTER SMALL PURCHASE | $735 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608P80429_3600_-NONE-_-NONE- · retrieved 2026-09-26.