Description
EVALUATE, REPAIR AND SERVICE MULTIVISION GAS DETEC
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2007-10-09+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$250 | $250 | EVALUATE, REPAIR AND SERVICE MULTIVISION GAS DETEC |
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 KHWUKB4DJ898)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V650P83997 | 650S-PROVIDENCE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,020 | FY2008 |
| V531P85145 | 531S-BOISE SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $294 | FY2008 |
| V613D81798 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,950 | FY2008 |
| V528R8A378 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,818 | FY2008 |
| V554Q83229 | 554S-DENVER SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $124 | FY2008 |
| V613D80969 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $437 | FY2008 |
Other recipients under Z249 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R03021 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,968 | FY2010 |
| V561R02955 | SOMAR GENERAL CONTRACTOR INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,498 | FY2010 |
| V561R02627 | AMERI CON INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,800 | FY2010 |
| V561R02641 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V561R02455 | WALKER CONSULTING SERVICE, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208R0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.