Description
REPAIR KNOBS AND ANTENNA ON VA POLICE CAR
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$174
Base + all options value (sum of deltas)
$174
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.
- Base2008-03-20+$174= $174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$174 | $174 | REPAIR KNOBS AND ANTENNA ON VA POLICE CAR |
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 CKESW99VJ5X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0516 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $225,028 | FY2019 |
| VA26017P1238 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,152 | FY2017 |
| VA26016P3132 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $115,488 | FY2016 |
| VA26015P1724 | 663-SEATTLE (00663) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $43,243 | FY2015 |
| VA26014P2071 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $20,000 | FY2014 |
| VA26014P0399 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $64,268 | FY2014 |
Other recipients under J023 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648Q83621 | ERS EMERGENCY RESPONDER SERVICES, INC. | 648S-PORTLAND SMALL PURCHASE | $1,000 | FY2008 |
| V6488P3789 | TENNANT COMPANY | 648S-PORTLAND SMALL PURCHASE | $403 | FY2008 |
| V6488P3660 | HYDRAULICS, INC. | 648S-PORTLAND SMALL PURCHASE | $182 | FY2008 |
| V6488P0801 | PAPE' MATERIAL HANDLING, INC. | 648S-PORTLAND SMALL PURCHASE | $267 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648C80362_3600_-NONE-_-NONE- · retrieved 2026-09-26.