Description
SHIPPING CHARGES FOR WARRENTY REPAIR.
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$74
Base + all options value (sum of deltas)
$74
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.
- Base2008-07-18+$74= $74
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$74 | $74 | SHIPPING CHARGES FOR WARRENTY REPAIR. |
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 DCZ4F8YD7VR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P0730 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24616P3382 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,822 | FY2016 |
| VA25615P1520 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,107 | FY2015 |
| VA24615P6730 | 246-NETWORK CONTRACTING OFFICE 6 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $17,258 | FY2015 |
| VA24615P5230 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,952 | FY2015 |
| VA24614P6292 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,265 | FY2014 |
Other recipients under H299 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636V8M892 | CONTINENTAL ALARM & DETECTION COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $650 | FY2008 |
| V636V8M893 | CONTINENTAL ALARM & DETECTION COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $325 | FY2008 |
| V6368UV451 | INTERLIFT INDUSTRIES INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,750 | FY2008 |
| V636UV8757 | INTERLIFT INDUSTRIES INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,675 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V63687U093_3600_-NONE-_-NONE- · retrieved 2026-09-26.