Description
REINSTALL EQUIPMENT FROM 2003 CHEVY IMPALA INTO 20
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$2,664
Base + all options value (sum of deltas)
$2,664
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+$2,664= $2,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$2,664 | $2,664 | REINSTALL EQUIPMENT FROM 2003 CHEVY IMPALA INTO 20 |
Related awards · 10
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 VN16EBE2MBN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1676 | 247-NETWORK CONTRACT OFFICE 7 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $7,152 | FY2014 |
| VA24714P1700 | 247-NETWORK CONTRACT OFFICE 7 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $74,972 | FY2014 |
| V619N85464 | 619S-CENTRAL ALABAMA SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $897 | FY2008 |
| V619N84683 | 619S-CENTRAL ALABAMA SMALL PURCHASE · K025 · MOD OF VEHICULAR EQ | $200 | FY2008 |
| V619N83734 | 619S-CENTRAL ALABAMA SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $200 | FY2008 |
Other recipients under 9999 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619Q00087 | WORKRITE ERGONOMICS LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $7,602 | FY2010 |
| V619A90257 | FEDSTORE CORPORATION | 619S-CENTRAL ALABAMA SMALL PURCHASE | $11,119 | FY2009 |
| V6199Q0159 | BECKMAN COULTER, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,060 | FY2009 |
| V619A90242 | TOM SMITH FIRE EQUIPMENT CO INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,270 | FY2009 |
| V619U90049 | COINS DIRECT | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,870 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619N84682_3600_-NONE-_-NONE- · retrieved 2026-09-26.