Description
VENDOR IS TO INSTALL 2- SUPERSCAN LL STICKS
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$2,907
Base + all options value (sum of deltas)
$2,907
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.
- Base2008-06-04+$2,907= $2,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$2,907 | $2,907 | VENDOR IS TO INSTALL 2- SUPERSCAN LL STICKS |
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 SSK6ZFG8FZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,690 | FY2019 |
| 36C24418P3440 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,540 | FY2018 |
| 36C24418P1552 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $7,470 | FY2018 |
| VA24415P7479 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,854 | FY2015 |
| VA24414P2333 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,990 | FY2014 |
| VA24414P2209 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,774 | FY2014 |
Other recipients under Z199 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C91260 | RIDGEWAY INDUSTRIAL, INC. | 646S-PITTSBURGH SMALL PURCHASE | $5,127 | FY2009 |
| V6468Q2298 | LION AIR INC | 646S-PITTSBURGH SMALL PURCHASE | $500 | FY2008 |
| V646C80400 | TREMCO CPG INC. | 646S-PITTSBURGH SMALL PURCHASE | $1,674 | FY2008 |
| V646C80397 | TREMCO CPG INC. | 646S-PITTSBURGH SMALL PURCHASE | $1,808 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6468Q2425_3600_-NONE-_-NONE- · retrieved 2026-09-26.