Description
REPAIR TQ 1200 HOLLMAN TOASTER
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
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.
- Base2008-04-15+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$500 | $500 | REPAIR TQ 1200 HOLLMAN TOASTER |
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 M126EECSEWE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663Q84184 | 663S-SEATTLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,000 | FY2008 |
| V436P83703 | 436S-FORT HARRISON SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $40 | FY2008 |
| V436P83329 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $105 | FY2008 |
| V436P83175 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $111 | FY2008 |
| V436P82951 | 436S-FORT HARRISON SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $1,036 | FY2008 |
| V663Q82143 | 663S-SEATTLE SMALL PURCHASE · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $359 | FY2008 |
Other recipients under J099 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663A90064 | NORTHERN OFFICE SUPPLY, LLC | 663S-SEATTLE SMALL PURCHASE | $15,089 | FY2009 |
| V663Q92884 | BECKWITH & KUFFEL INC | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2009 |
| V663C90025 | SIEMENS INDUSTRY, INC. | 663S-SEATTLE SMALL PURCHASE | $19,601 | FY2009 |
| V663C90003 | BOWEN CLEANING SERVICES INC | 663S-SEATTLE SMALL PURCHASE | $17,500 | FY2009 |
| V663D96060 | METTLER-TOLEDO AUTOCHEM, INC. | 663S-SEATTLE SMALL PURCHASE | $3,087 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q84873_3600_-NONE-_-NONE- · retrieved 2026-09-26.