Description
REPAIR TO SCOPE
First action · last action
2008-12-19 · 2008-12-19
Transactions
1
First transaction's obligation
$3,862
Base + all options value (sum of deltas)
$3,862
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-12-19+$3,862= $3,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-19 | +$3,862 | $3,862 | REPAIR TO SCOPE |
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 L099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F5351 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,812 | FY2013 |
| VA24613P0014 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2013 |
| VA24612P5500 | LAERDAL MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2012 |
| VA24612P0361 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,183 | FY2012 |
| VA590C10027 | K S A INTERIORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $120,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C90270_3600_-NONE-_-NONE- · retrieved 2026-09-26.