Description
RGB 202 NEEDS TO BE REPAIRED BY VENDOR. SN6313326
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$175
Base + all options value (sum of deltas)
$175
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.
- Base2008-05-06+$175= $175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$175 | $175 | RGB 202 NEEDS TO BE REPAIRED BY VENDOR. SN6313326 |
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 E6LBN7R7N423)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F0581 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $110,809 | FY2016 |
| VA24414F1294 | 646-PITTSBURG · 7035 · ADP SUPPORT EQUIPMENT | $2,982 | FY2014 |
| VA31613F0049 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $18,735 | FY2013 |
| VA663S10022 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $3,126 | FY2011 |
| VA652A10632 | 246-NETWORK CONTRACTING OFFICE 6 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,472 | FY2011 |
| V657A90494 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,202 | FY2009 |
Other recipients under 5975 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P16766 | PARTSSOURCE INC | 614S-MEMPHIS SMALL PURCHASE | $5,139 | FY2011 |
| V614P96774 | POWER EQUIPMENT CO. OF MEMPHIS | 614S-MEMPHIS SMALL PURCHASE | $3,619 | FY2009 |
| V614P94168 | DIXON SERVICES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,550 | FY2009 |
| V614P94414 | DIXON SERVICES, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,500 | FY2009 |
| V614P93137 | DIXON SERVICES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,820 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P84808_3600_-NONE-_-NONE- · retrieved 2026-09-27.