Description
SERVICE CALL TO INSTALL 3 MOTORS IN SLIMLINE TROLL
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$1,087
Base + all options value (sum of deltas)
$1,087
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.
- Base2008-04-17+$1,087= $1,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$1,087 | $1,087 | SERVICE CALL TO INSTALL 3 MOTORS IN SLIMLINE TROLL |
Related awards · 9
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 S56QJZ6N1828)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1659 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,198 | FY2025 |
| 36C25625P1598 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,535 | FY2025 |
| 36C25625P0691 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,701 | FY2025 |
| 36C25624P1746 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,835 | FY2024 |
| 36C25624P1180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,535 | FY2024 |
| VA662D19005 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2011 |
Other recipients under S207 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V895J95010 | DIAL GENERAL ENGINEERING | 662S-SAN FRANCISCO SMALL PURCHASE | $3,500 | FY2009 |
| V895J95003 | KEN FUSON PEST MANAGEMENT SERVICES | 662S-SAN FRANCISCO SMALL PURCHASE | $12,600 | FY2009 |
| V662U80557 | AARON SOLUTIONS | 662S-SAN FRANCISCO SMALL PURCHASE | $375 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662D84104_3600_-NONE-_-NONE- · retrieved 2026-09-26.