Description
PLEASE REPAIR THE OVERHEAD PAGING SYSTEM FOR THE R
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$1,350
Base + all options value (sum of deltas)
$1,350
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-11-01+$1,350= $1,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$1,350 | $1,350 | PLEASE REPAIR THE OVERHEAD PAGING SYSTEM FOR THE R |
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 CGGKC8NGKB45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691C90647 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $3,280 | FY2009 |
| VA691C90576 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $15,386 | FY2009 |
| V691C90300 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $9,701 | FY2009 |
| V691C90125 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,800 | FY2009 |
| V691P8K998 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J058 · MAINT-REP OF COMMUNICATION EQ | $540 | FY2008 |
| V691P89155 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $120 | FY2008 |
Other recipients under J066 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691D95091 | BECTON, DICKINSON AND COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,925 | FY2009 |
| V600C90467 | OLYMPUS AMERICA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,030 | FY2009 |
| V600C90457 | OLYMPUS AMERICA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,130 | FY2009 |
| V600C90422 | OLYMPUS AMERICA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,465 | FY2009 |
| V600C90352 | OLYMPUS AMERICA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,970 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P82969_3600_-NONE-_-NONE- · retrieved 2026-09-26.