Description
THIS IS A LABOR CHARGE FOR THE WARRENTY REPAIR OF
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$450
Base + all options value (sum of deltas)
$450
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.
- Base2008-07-09+$450= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$450 | $450 | THIS IS A LABOR CHARGE FOR THE WARRENTY REPAIR OF |
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 VG2QTDXHNMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589Q11927 | 255-NETWORK CONTRACT OFFICE 15 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $4,899 | FY2011 |
| V589A90837 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,553 | FY2009 |
| V589P84295 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,137 | FY2008 |
| V657P87509 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $316 | FY2008 |
| V589P83601 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $20 | FY2008 |
| V589P83533 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $53 | FY2008 |
Other recipients under J049 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657MC1020 | CEPHEID | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,267 | FY2011 |
| V657MC1023 | MAXOR NATIONAL PHARMACY SERVICES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,125 | FY2011 |
| V589WC9774 | HOLLOW METAL DOOR CO, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,707 | FY2009 |
| V589KC9602 | CULLUM & BROWN, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,447 | FY2009 |
| V589WC8560 | CENTRAL STATES MEDICAL PHYSICS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $215 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8G602_3600_-NONE-_-NONE- · retrieved 2026-09-26.