Description
SERVICE TO RETURN TO PROPER WORKING ORDER
First action · last action
2007-12-28 · 2007-12-28
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.
- Base2007-12-28+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$500 | $500 | SERVICE TO RETURN TO PROPER WORKING ORDER |
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 NLUCPNST82C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P2976 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,370 | FY2012 |
| VA69D676A10169 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,529 | FY2011 |
| VA69D676A10149 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,166 | FY2011 |
| V6181QC595 | 618-MINNEAPOLIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,000 | FY2011 |
| V6181PP897 | 618-MINNEAPOLIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,000 | FY2011 |
| V618P0K363 | 618-MINNEAPOLIS SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,560 | FY2010 |
Other recipients under J099 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10461 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,584 | FY2011 |
| V676C10163 | NOVASPECT INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,720 | FY2011 |
| V695C10159 | THERMO ELECTRON NORTH AMERICA LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,819 | FY2011 |
| V585C10058 | OTIS ELEVATOR COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,084 | FY2011 |
| V537C10086 | TRANSLOGIC CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,218 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676R81117_3600_-NONE-_-NONE- · retrieved 2026-09-26.