Description
TROUBLESHOOT AND REPAIR
First action · last action
2008-05-03 · 2008-05-03
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2008-05-03+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-03 | +$250 | $250 | TROUBLESHOOT AND REPAIR |
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 JHX1NLA9VYB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0536 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $29,025 | FY2020 |
| 36C26020P0504 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,277 | FY2020 |
| VA26015P0893 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $5,756 | FY2015 |
| VA26014P4585 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $19,965 | FY2014 |
| VA663A10818 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $18,360 | FY2011 |
| VA663C00827 | 260-NETWORK CONTRACT OFFICE 20 · 5620 · TILE, BRICK, AND BLOCK | $5,309 | FY2010 |
Other recipients under J059 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q02524 | ETHICON, INC | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2010 |
| V663C80761 | INTERFACE TECHNOLOGIES NORTHWEST, INC. | 663S-SEATTLE SMALL PURCHASE | $16,578 | FY2008 |
| V663Q88636 | CASCADE MACHINERY & ELECTRIC, INC. | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2008 |
| V663Q88638 | ADVANCED TARGETING SYSTEMS | 663S-SEATTLE SMALL PURCHASE | $2,450 | FY2008 |
| V663Q88639 | ITW FOOD EQUIPMENT GROUP LLC | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q85342_3600_-NONE-_-NONE- · retrieved 2026-09-26.