Description
GENERAL REPAIRS ON SYSTEM. ALL THREE LINES DROPPI
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$178
Base + all options value (sum of deltas)
$178
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.
- Base2007-11-01+$178= $178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$178 | $178 | GENERAL REPAIRS ON SYSTEM. ALL THREE LINES DROPPI |
Related awards · 8
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 ZM9SYLQJ9X35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659A00081 | 246-NETWORK CONTRACTING OFFICE 6 · 7045 · ADP SUPPLIES | $7,859 | FY2010 |
| VA659C90291 | 246-NETWORK CONTRACTING OFFICE 6 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $3,849 | FY2009 |
| VA659C90292 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,849 | FY2009 |
| V589Q8L271 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $150 | FY2008 |
| V659C80620 | 659S-SALISBURY SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $430 | FY2008 |
| V589E83031 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $9,270 | FY2008 |
Other recipients under R426 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C90061 | BELLSOUTH TELECOMMUNICATIONS, LLC | 659S-SALISBURY SMALL PURCHASE | $5,282 | FY2009 |
| V659C80226 | SALISBURY CITY OF NORTH CARO | 659S-SALISBURY SMALL PURCHASE | $840 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C80128_3600_-NONE-_-NONE- · retrieved 2026-09-26.