Description
VENDOR REP. TO DEMONSTRATE MANUALLY SYNCHRONIZING
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$668
Base + all options value (sum of deltas)
$668
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.
- Base2007-10-23+$668= $668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$668 | $668 | VENDOR REP. TO DEMONSTRATE MANUALLY SYNCHRONIZING |
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 C8DNDWJA5MN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P2551 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,316 | FY2015 |
| VA24614P6172 | 246-NETWORK CONTRACTING OFFICE 6 · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS | $6,559 | FY2014 |
| VA24614P5558 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,566 | FY2014 |
| VA24613P4478 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,848 | FY2013 |
| VA24612P4628 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,544 | FY2012 |
| VA652C00682 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,249 | FY2010 |
Other recipients under L099 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6528P1166 | CARRIER CORPORATION | 652S-RICHMOND SMALL PURCHASE | $500 | FY2008 |
| V6528P1139 | ARJO INC | 652S-RICHMOND SMALL PURCHASE | $2,500 | FY2008 |
| V6528P1136 | ENNIS INSTALLATION AND SERVICE, INC. | 652S-RICHMOND SMALL PURCHASE | $230 | FY2008 |
| V6528P0969 | AUXO MEDICAL, LLC | 652S-RICHMOND SMALL PURCHASE | $500 | FY2008 |
| V6528P0940 | J. S. ARCHER COMPANY, INC. | 652S-RICHMOND SMALL PURCHASE | $500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652W80661_3600_-NONE-_-NONE- · retrieved 2026-09-26.