Description
PARTS NEEDED TO COMPLETE REPAIRS ON CUSHMANS AND M
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$2,404
Base + all options value (sum of deltas)
$2,404
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.
- Base2008-03-28+$2,404= $2,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$2,404 | $2,404 | PARTS NEEDED TO COMPLETE REPAIRS ON CUSHMANS AND M |
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 JT3KPEH374S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA895J15007 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $2,791 | FY2011 |
| V640A09162 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,000 | FY2010 |
| V640A09108 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $154,128 | FY2010 |
| V913J90003 | 570S-FRESNO SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $17,335 | FY2009 |
| V6408R3837 | 640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,748 | FY2008 |
| V640Q80261 | 640S-PALO ALTO SMALL PURCHASE · J024 · MAINT-REP OF TRACTORS | $380 | FY2008 |
Other recipients under 4940 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6408R5574 | W.W. GRAINGER, INC. | 640S-PALO ALTO SMALL PURCHASE | $950 | FY2008 |
| V6408U0491 | UNITED LABORATORIES INC | 640S-PALO ALTO SMALL PURCHASE | $1,492 | FY2008 |
| V6408R4658 | MANAGEMENT CONCEPTS, INC | 640S-PALO ALTO SMALL PURCHASE | $99 | FY2008 |
| V6408R4377 | PACIFIC MATERIAL HANDLING SOLUTIONS, INC. | 640S-PALO ALTO SMALL PURCHASE | $677 | FY2008 |
| V6408R3838 | OMEGA INDUSTRIAL SUPPLY, INC. | 640S-PALO ALTO SMALL PURCHASE | $337 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P2716_3600_-NONE-_-NONE- · retrieved 2026-09-26.