Description
SCOPE REPAIR
First action · last action
2009-01-26 · 2009-01-26
Transactions
1
First transaction's obligation
$4,927
Base + all options value (sum of deltas)
$4,947
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4826A
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.
- Base2009-01-26+$4,927= $4,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-26 | +$4,927 | $4,927 | SCOPE 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 WVKXMFJGTC71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672P10794 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,204 | FY2011 |
| VA553C90323 | 553-DETROIT · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,576 | FY2009 |
| V553C90272 | 553S-DETROIT SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,872 | FY2009 |
| V678P92319 | 678S-TUCSON SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $12,848 | FY2009 |
| V644C91044 | 644S-PHOENIX SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,131 | FY2009 |
| V506C91181 | 506S-ANN ARBOR SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,995 | FY2009 |
Other recipients under 6530 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1658 | CLAFLIN SERVICE COMPANY | 678-TUCSON | $40,586 | FY2012 |
| V678A10179 | HILL-ROM, INC. | 678-TUCSON | $214,101 | FY2011 |
| VA6781P2205 | EAGLE ONE MILLWORKS, INC. | 678-TUCSON | $13,515 | FY2011 |
| VA6781P0667 | THERAPEUTIC RESEARCH CENTER, LLC | 678-TUCSON | $6,184 | FY2011 |
| VA678P17913 | ALIMED, LLC | 678-TUCSON | $22,068 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P94876_3600_V797P4826A_3600 · retrieved 2026-09-26.