Description
REPAIR SPD #1 WASHER - PRINTER NOT WORKING
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
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.
- Base2007-11-27+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$800 | $800 | REPAIR SPD #1 WASHER - PRINTER NOT WORKING |
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 WXA6JPF8KDQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $45,500 | FY2020 |
| VA24616P5791 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24614P2403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,767 | FY2014 |
| VA24613P6432 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,682 | FY2013 |
| VA24612P5535 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $78,000 | FY2012 |
| V6528P0969 | 652S-RICHMOND SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $500 | FY2008 |
Other recipients under L065 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6528P1233 | LINDE INC. | 652S-RICHMOND SMALL PURCHASE | $850 | FY2008 |
| V6528P0820 | PROBO MEDICAL LLC | 652S-RICHMOND SMALL PURCHASE | $2,198 | FY2008 |
| V652P87895 | PROBO MEDICAL LLC | 652S-RICHMOND SMALL PURCHASE | $2,400 | FY2008 |
| V652P87193 | AUTOMED TECHNOLOGIES, INC. | 652S-RICHMOND SMALL PURCHASE | $1,224 | FY2008 |
| V652P87030 | AUTOMED TECHNOLOGIES, INC. | 652S-RICHMOND SMALL PURCHASE | $1,250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652P81129_3600_-NONE-_-NONE- · retrieved 2026-09-26.