Description
REPAIR OF:
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$464
Base + all options value (sum of deltas)
$464
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.
- Base2008-05-15+$464= $464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$464 | $464 | REPAIR OF: |
Related awards · 10
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 ZNKTJULHN9S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0884 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $14,434 | FY2015 |
| VA24613P5451 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,811 | FY2013 |
| VA659C10662 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $7,763 | FY2011 |
| VA558C00933 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $17,980 | FY2010 |
| VA246P0385 | 246-NETWORK CONTRACTING OFFICE 6 · J060 · MAINT-REP OF FIBER OPTICS MATER | $55,688 | FY2009 |
Other recipients under J099 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C00515 | MTEK SOLUTIONS, LLC | 659S-SALISBURY SMALL PURCHASE | $7,000 | FY2010 |
| V659C00456 | KATO ENGINEERING INC. | 659S-SALISBURY SMALL PURCHASE | $7,000 | FY2010 |
| V659C90935 | GRAHAM`S PIPING, INC. | 659S-SALISBURY SMALL PURCHASE | $8,200 | FY2009 |
| V659C90714 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 659S-SALISBURY SMALL PURCHASE | $11,413 | FY2009 |
| V659C90064 | FUJIFILM HEALTHCARE AMERICAS CORP | 659S-SALISBURY SMALL PURCHASE | $4,660 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C80580_3600_-NONE-_-NONE- · retrieved 2026-09-26.