Description
REPAIR TEST EQUIPMENT
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$1,083
Base + all options value (sum of deltas)
$1,083
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.
- Base2007-10-05+$1,083= $1,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$1,083 | $1,083 | REPAIR TEST EQUIPMENT |
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 D3T4AP3ZNJA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663A10861 | 260-NETWORK CONTRACT OFFICE 20 · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $5,815 | FY2011 |
| VA69D556A00118 | 69D-NETWORK CONTRACT OFFICE 12 · 5895 · MISC COMMUNICATION EQ | $4,295 | FY2010 |
| V691A91066 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,514 | FY2009 |
| V542P96070 | 542S-COATESVILLE SMALL PURCHASE · 5985 · ANTENNAS WAVEGUIDES & RELATED EQ | $4,295 | FY2009 |
| VA531A94049 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,020 | FY2009 |
| V6788P4061 | 678S-TUCSON SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $138 | FY2008 |
Other recipients under J035 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648C80618 | SCHINDLER ELEVATOR CORPORATION | 648S-PORTLAND SMALL PURCHASE | $24,018 | FY2008 |
| V648Q82801 | OREGON PROFESSIONAL MANAGEMENT SERVICES, INC | 648S-PORTLAND SMALL PURCHASE | $2,250 | FY2008 |
| V6488P6090 | REED ELECTRIC CO. | 648S-PORTLAND SMALL PURCHASE | $1,848 | FY2008 |
| V6488P5966 | SIEMENS INDUSTRY, INC. | 648S-PORTLAND SMALL PURCHASE | $33 | FY2008 |
| V6488P3678 | NORTHWEST INDUSTRIAL SERVICES, LLC | 648S-PORTLAND SMALL PURCHASE | $350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648P80593_3600_-NONE-_-NONE- · retrieved 2026-09-26.