Description
SERVICE CALL TO REPAIR HARRINGTON DIGATIZE IN BUIL
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$2,540
Base + all options value (sum of deltas)
$2,540
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.
- Base2008-06-16+$2,540= $2,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$2,540 | $2,540 | SERVICE CALL TO REPAIR HARRINGTON DIGATIZE IN BUIL |
Related awards · 6
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 XZ5XWNM4YLY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621C11035 | 621S-MOUTAIN HOME SMALL PURCHASE · J060 · MAINT-REP OF FIBER OPTICS MATER | $5,400 | FY2011 |
| V621C00828 | 621S-MOUTAIN HOME SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $11,067 | FY2010 |
| VA249P0800 | 621-MOUNTAIN HOME · N070 · INSTALL OF ADP EQ & SUPPLIES | $8,123 | FY2010 |
| VA249P0845 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,201 | FY2009 |
Other recipients under H963 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C90241 | FLEENOR SECURITY SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,933 | FY2009 |
| V621C80707 | CES CORPORATION | 621S-MOUTAIN HOME SMALL PURCHASE | $1,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C80704_3600_-NONE-_-NONE- · retrieved 2026-09-26.