Description
VENDOR REPAIR OF 19 INCH MONITOR IN OR6.
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$1,074
Base + all options value (sum of deltas)
$1,074
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.
- Base2008-07-22+$1,074= $1,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$1,074 | $1,074 | VENDOR REPAIR OF 19 INCH MONITOR IN OR6. |
Related awards · 8
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 R4NGBCKPAGZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640A19235 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,080 | FY2011 |
| VA640A19247 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,080 | FY2011 |
| V644Q82672 | 644S-PHOENIX SMALL PURCHASE · L066 · TECH REP SVCS/INSTRUMENTS & LAB EQ | $702 | FY2008 |
Other recipients under H265 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16256 | NATIONAL BIOLOGICAL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,483 | FY2011 |
| V630M15912 | NORTHEASTERN TECHNOLOGIES GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,830 | FY2011 |
| V630M15464 | EDGE DENT | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,889 | FY2011 |
| V630M15321 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,253 | FY2011 |
| V630M15025 | KARL STORZ ENDOSCOPY-AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M87802_3600_-NONE-_-NONE- · retrieved 2026-09-27.