Description
PORT WARRANTY SERVICE, 4 HOUR, 24X7 ONSITE HARDWAR
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$866
Base + all options value (sum of deltas)
$866
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.
- Base2008-04-14+$866= $866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$866 | $866 | PORT WARRANTY SERVICE, 4 HOUR, 24X7 ONSITE HARDWAR |
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 CBB4Z9SEJTC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636UI0786 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,140 | FY2010 |
| V63699W160 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,140 | FY2009 |
| V608C90400 | 608S-MANCHESTER SMALL PURCHASE · 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG | $4,996 | FY2009 |
| V596C90223 | 596S-LEXINGTON SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,372 | FY2009 |
| V5648R5550 | 564S-FAYETTEVILLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,669 | FY2008 |
| V573C83247 | 573S-NF/SG SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,210 | FY2008 |
Other recipients under J059 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613C90306 | LANDMARK ELEVATOR, INC. | 613S-MARTINSBURG SMALL PURCHASE | $6,000 | FY2009 |
| V613D83904 | HIRSCH ELECTRONICS LLC | 613S-MARTINSBURG SMALL PURCHASE | $294 | FY2008 |
| V613D83787 | AUTOMED TECHNOLOGIES, INC. | 613S-MARTINSBURG SMALL PURCHASE | $831 | FY2008 |
| V613D83192 | ONSITE CALIBRATION SERVICE INC | 613S-MARTINSBURG SMALL PURCHASE | $67 | FY2008 |
| V613D82216 | SENCORE, INC. | 613S-MARTINSBURG SMALL PURCHASE | $344 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613D82710_3600_-NONE-_-NONE- · retrieved 2026-09-26.