Description
REPAIR/EXCHANGE ARMATURE
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$553
Base + all options value (sum of deltas)
$553
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-09-17+$553= $553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$553 | $553 | REPAIR/EXCHANGE ARMATURE |
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 EQ2AF8ZEGR79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V652A00045 | 652S-RICHMOND SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $3,557 | FY2010 |
| V6748U5163 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,350 | FY2008 |
| V6528P0790 | 652S-RICHMOND SMALL PURCHASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $1,990 | FY2008 |
| V620R81702 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $145 | FY2008 |
| V549C81634 | 549S-DALLAS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $305 | FY2008 |
| V554Q89999 | 554S-DENVER SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $432 | FY2008 |
Other recipients under 6515 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0479 | ST. JUDE MEDICAL, LLC | 678-TUCSON | $66,285 | FY2015 |
| VA25814F0499 | OLYMPUS AMERICA INC | 678-TUCSON | $36,510 | FY2014 |
| VA25814P0421 | WL GORE & ASSOCIATES INC | 678-TUCSON | $40,392 | FY2014 |
| VA25814J0375 | ABIOMED INC | 678-TUCSON | $75,377 | FY2014 |
| VA25814J0323 | ABIOMED INC | 678-TUCSON | $75,377 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6780P6805_3600_-NONE-_-NONE- · retrieved 2026-09-26.