Description
THIS IS AN ORDER FOR AN EMERGENCY REPAIR SERVICE F
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$174
Base + all options value (sum of deltas)
$174
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.
- Base2008-02-29+$174= $174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$174 | $174 | THIS IS AN ORDER FOR AN EMERGENCY REPAIR SERVICE F |
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 V6CWE5AS5GV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672A10166 | 672-SAN JUAN · 7490 · MISCELLANEOUS OFFICE MACHINES | $13,869 | FY2011 |
| V672C00115 | 672-SAN JUAN · J099 · MAINT-REP OF MISC EQ | $9,274 | FY2010 |
| V672C90090 | 672-SAN JUAN · R604 · MAILING AND DISTRIBUTION SERVICES | $9,274 | FY2009 |
| V672P85511 | 672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $877 | FY2008 |
| V672P85081 | 672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $1,519 | FY2008 |
| V672P84929 | 672S-SAN JUAN SMALL PURHCASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,375 | FY2008 |
Other recipients under R699 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6728P1647 | INSTANT PRINT, CORP | 672S-SAN JUAN SMALL PURHCASE | $12 | FY2008 |
| V6728P1635 | INSTANT PRINT, CORP | 672S-SAN JUAN SMALL PURHCASE | $12 | FY2008 |
| V6728P1404 | DUENAS TRAILERS RENTAL INC | 672S-SAN JUAN SMALL PURHCASE | $450 | FY2008 |
| V672P81186 | MCM ELECTRONICS, INC. | 672S-SAN JUAN SMALL PURHCASE | $511 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P82528_3600_-NONE-_-NONE- · retrieved 2026-09-26.