Description
RETRANSMIT FPDS - INVALID IDV LIST
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$541
Base + all options value (sum of deltas)
$541
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
NAICS
339992 · MUSICAL INSTRUMENT MANUFACTURING
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.
- Base2008-03-27+$541= $541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$541 | $541 | RETRANSMIT FPDS - INVALID IDV LIST |
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 H6ZND2AMJJN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0020 | NATIONAL CEMETERY ADMINISTRATION · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $2,831 | FY2015 |
| VA26313P2120 | 656-ST CLOUD VA MEDICAL CENTER · 7710 · MUSICAL INSTRUMENTS | $5,817 | FY2013 |
| VA78612P5152 | NATIONAL CEMETERY ADMINISTRATION · J077 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $3,222 | FY2012 |
| VA915J15011 | NATIONAL CEMETERY ADMINISTRATION · Z299 · MAINT, REP/ALTER/ALL OTHER | $289 | FY2011 |
| V818R80166 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $750 | FY2008 |
| V817R88083 | 610S-MARION SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $419 | FY2008 |
Other recipients under J099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1061 | RITE-HITE COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,042 | FY2016 |
| VA69D15F5765 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $74,319 | FY2016 |
| VA69D15F4837 | BADGER OIL EQUIPMENT CO INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,830 | FY2016 |
| VA69D15J0083 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $148,560 | FY2016 |
| VA69D15A0002 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D915J85010_3600_-NONE-_-NONE- · retrieved 2026-09-26.