Description
REPAIR OF WH TREND AP-44 HANDPIECE
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$220
Base + all options value (sum of deltas)
$220
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.
- Base2008-06-20+$220= $220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$220 | $220 | REPAIR OF WH TREND AP-44 HANDPIECE |
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 K24MCNKGF5S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553C10208 | 553S-DETROIT SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,115 | FY2011 |
| VA553C10208 | 553-DETROIT · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,115 | FY2011 |
| V652C00418 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,995 | FY2010 |
| V506C01345 | 506-ANN ARBOR · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,450 | FY2010 |
| V553C00282 | 553S-DETROIT SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,250 | FY2010 |
| V652C00280 | 652S-RICHMOND SMALL PURCHASE · J060 · MAINT-REP OF FIBER OPTICS MATER | $4,500 | FY2010 |
Other recipients under J099 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P11314 | STANLEY BLACK & DECKER, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,427 | FY2011 |
| V649C10252 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 649S-PRESCOTT SMALL PURCHASE | $5,000 | FY2011 |
| V649C17041 | TK ELEVATOR CORPORATION | 649S-PRESCOTT SMALL PURCHASE | $14,523 | FY2011 |
| V649C97052 | TK ELEVATOR CORPORATION | 649S-PRESCOTT SMALL PURCHASE | $53,830 | FY2009 |
| V649E80142 | TK ELEVATOR CORPORATION | 649S-PRESCOTT SMALL PURCHASE | $8,775 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649Q83978_3600_-NONE-_-NONE- · retrieved 2026-09-26.