Description
REQUEST ON-SITE SERVICE ON DIGITIZER PMI DUE.
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
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.
- Base2008-02-14+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$1,000 | $1,000 | REQUEST ON-SITE SERVICE ON DIGITIZER PMI DUE. |
Related awards · 6
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 GFJECGGKNMQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1117 | 512-BALTIMORE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,702 | FY2012 |
Other recipients under J059 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C81465 | ARTCOM ASSOCIATES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $10,125 | FY2008 |
| V671C81466 | ARTCOM ASSOCIATES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $5,625 | FY2008 |
| V6717PC513 | RUSSELECTRIC INC. | 671S-SAN ANTONIO SMALL PURCHASE | $1,204 | FY2008 |
| V671C80720 | FRESENIUS USA, INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,570 | FY2008 |
| V671C80185 | KONE INC | 671S-SAN ANTONIO SMALL PURCHASE | $166,913 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80726_3600_-NONE-_-NONE- · retrieved 2026-09-26.