Description
SCOPE OF WORK TO INCLUDE TROUBLESHOOT AND REPAIR T
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$575
Base + all options value (sum of deltas)
$575
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.
- Base2008-05-14+$575= $575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$575 | $575 | SCOPE OF WORK TO INCLUDE TROUBLESHOOT AND REPAIR T |
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 KLC3ESK6STL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0619 | 241-NETWORK CONTRACT OFFICE 01 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,225 | FY2014 |
| VA24014C0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $641,883 | FY2014 |
| VA24113P0265 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $10,783 | FY2013 |
| VA24112P0529 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,000 | FY2012 |
| VA518C15359 | 518-BEDFORD · AB21 · FIRE PREVENTION AND CONTROL (BASIC) | $17,500 | FY2011 |
| VA608C10151 | 241-NETWORK CONTRACT OFFICE 01 · K063 · MOD OF ALARM & SIGNAL SYSTEM | $4,000 | FY2011 |
Other recipients under 6720 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608P91659 | HASLER, INC. | 608S-MANCHESTER SMALL PURCHASE | $7,240 | FY2009 |
| V608C80295 | PHILIPS ULTRASOUND, INC. | 608S-MANCHESTER SMALL PURCHASE | $9,398 | FY2008 |
| V608P8E056 | TRI-STATE CAMERA EXCH. INC. | 608S-MANCHESTER SMALL PURCHASE | $210 | FY2008 |
| V608P8E054 | ADORAMA INC. | 608S-MANCHESTER SMALL PURCHASE | $914 | FY2008 |
| V608P80843 | CENTRAL COMMUNICATIONS CORP | 608S-MANCHESTER SMALL PURCHASE | $1,184 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608P81617_3600_-NONE-_-NONE- · retrieved 2026-09-26.