Description
REPAIR TO X-RAY CONVEYER GENERATOR
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$448
Base + all options value (sum of deltas)
$448
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.
- Base2008-03-20+$448= $448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$448 | $448 | REPAIR TO X-RAY CONVEYER GENERATOR |
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 UCDDUN6A6S17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221F0397 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,892 | FY2021 |
| 36C10E20P0199 | VBA FIELD CONTRACTING (36C10E) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $14,280 | FY2020 |
| 36C10E20P0184 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,158 | FY2020 |
| 36C10E20P0183 | VBA FIELD CONTRACTING (36C10E) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $11,523 | FY2020 |
| 36C24218F2614 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,260 | FY2018 |
| 36C24218D0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
Other recipients under L099 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F99011 | SATIN AMERICAN CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2009 |
| V526R91023 | IAQ AND LIFE SAFETY SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,800 | FY2009 |
| V526R90229 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2009 |
| V526R86179 | COMPLETE FIRE SAFETY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,800 | FY2008 |
| V6308M0761 | SATIN AMERICAN CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,905 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6308F2306_3600_-NONE-_-NONE- · retrieved 2026-09-26.