Description
556/REPAIR PORTABLE RADIO
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$254
Base + all options value (sum of deltas)
$254
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.
- Base2008-01-04+$254= $254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$254 | $254 | 556/REPAIR PORTABLE RADIO |
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 G2LUXP8ND8U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1122 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $250,717 | FY2026 |
| 36C25222P0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,870 | FY2022 |
| 36C24721P0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,405 | FY2021 |
| 36C24720P1044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,304 | FY2020 |
| 36C25218P1437 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,240 | FY2018 |
| 36C25218P0558 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,960 | FY2018 |
Other recipients under J065 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10574 | ADVANCED SURGICAL SERVICES LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,280 | FY2011 |
| V695C10566 | OLYMPUS AMERICA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,773 | FY2011 |
| V695C10561 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,184 | FY2011 |
| V695C10563 | AXESS ULTRASOUND, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,400 | FY2011 |
| V695C10558 | OLYMPUS AMERICA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,855 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R83548_3600_-NONE-_-NONE- · retrieved 2026-09-26.