Description
CHIME SERIES 93 DB (A)
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$393
Base + all options value (sum of deltas)
$393
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.
- Base2008-06-23+$393= $393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$393 | $393 | CHIME SERIES 93 DB (A) |
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 F5P5K3L3ZMH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015P0668 | NATIONAL CMOP OFFICE (NCO) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2015 |
| VA25515P0183 | NATIONAL CMOP OFFICE (NCO) · U099 · EDUCATION/TRAINING- OTHER | $3,237 | FY2015 |
| VA76613P0348 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $3,075 | FY2013 |
| VA24513F0683 | 613-MARTINSBURG · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $857 | FY2013 |
| VA766P23048 | VA CMOP CHARLESTON · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $4,472 | FY2012 |
| V580A00907 | 580S-HOUSTON SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $7,102 | FY2010 |
Other recipients under 5999 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A09612 | VERITY SYSTEMS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $20,198 | FY2010 |
| V6188Q4012 | NILFISK, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $50 | FY2008 |
| V618P82623 | STERIS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $85 | FY2008 |
| V6188PU439 | VIKING ELECTRIC SUPPLY, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $68 | FY2008 |
| V6188PT677 | UNICOM GOVERNMENT, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $245 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PT997_3600_-NONE-_-NONE- · retrieved 2026-09-26.