Description
REPAIR THREE INTERMEC 2410
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$395
Base + all options value (sum of deltas)
$395
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-14+$395= $395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$395 | $395 | REPAIR THREE INTERMEC 2410 |
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 MKB8MNYTV1H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V765P80738 | DVA CMOP HINES · 7045 · ADP SUPPLIES | $2,856 | FY2008 |
| V646C80775 | 646S-PITTSBURGH SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $375 | FY2008 |
| V573P82888 | 573S-NF/SG SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $395 | FY2008 |
| V553R83433 | 553S-DETROIT SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $1,455 | FY2008 |
| V5618S4613 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $809 | FY2008 |
| V573A80187 | 573S-NF/SG SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $30 | FY2008 |
Other recipients under J099 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C10554 | SCHINDLER ELEVATOR CORPORATION | 646S-PITTSBURGH SMALL PURCHASE | $4,407 | FY2011 |
| V646C10457 | SIMAKAS COMPANY, INC. | 646S-PITTSBURGH SMALL PURCHASE | $22,379 | FY2011 |
| V646P16147 | CLEAN AIR TESTING SERVICES LLC | 646S-PITTSBURGH SMALL PURCHASE | $4,350 | FY2011 |
| V646C01194 | OLYMPUS AMERICA INC | 646S-PITTSBURGH SMALL PURCHASE | $22,000 | FY2010 |
| V646C01107 | MEDRAD, INC. | 646S-PITTSBURGH SMALL PURCHASE | $6,025 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C80508_3600_-NONE-_-NONE- · retrieved 2026-09-26.