Description
PROVIDE PARTS AND LABOR TO REPAIR THE LEKTRIEVER L
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2008-04-03+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$250 | $250 | PROVIDE PARTS AND LABOR TO REPAIR THE LEKTRIEVER L |
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 NBKKE1Z9KJW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,495 | FY2023 |
| VA26217P0504 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,989 | FY2017 |
| V691C90617 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,300 | FY2009 |
| V691C80670 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $750 | FY2008 |
| V600P88853 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $319 | FY2008 |
| V600P87639 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $263 | FY2008 |
Other recipients under Z299 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C90665 | LJ INNOVATIONS LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,993 | FY2009 |
| V898J95008 | GEMINI SECURITY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,175 | FY2009 |
| V600C90538 | CHARLES E. THOMAS CO, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,800 | FY2009 |
| V600C90537 | INDUSTRIAL SHEET METAL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,380 | FY2009 |
| V605C90351 | APPLE VALLEY COMMUNICATIONS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,852 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6918P6375_3600_-NONE-_-NONE- · retrieved 2026-09-26.