Description
SEMI ANNUAL PM OF SCISSOR LIFT SERIAL #234034
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$70
Base + all options value (sum of deltas)
$70
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.
- Base2007-10-16+$70= $70
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$70 | $70 | SEMI ANNUAL PM OF SCISSOR LIFT SERIAL #234034 |
Related awards · 10
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 LESSLLEQLJN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V760Q80092 | VA CMOP LEAVENWORTH · H925 · OTHER QC SVCS/VEHICULAR EQ | $750 | FY2008 |
| V760C80031 | VA CMOP LEAVENWORTH · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $570 | FY2008 |
| V760Q80080 | VA CMOP LEAVENWORTH · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $730 | FY2008 |
| V760Q80071 | VA CMOP LEAVENWORTH · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $245 | FY2008 |
| V760C80038 | VA CMOP LEAVENWORTH · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $300 | FY2008 |
Other recipients under J099 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760Q80373 | ANCHOR SALES AND SERVICE CO., INC. | VA CMOP LEAVENWORTH | $186 | FY2008 |
| V760Q80367 | BIRINGERS SHOP AND SERVICE LLC | VA CMOP LEAVENWORTH | $62 | FY2008 |
| V760Q80279 | ANCHOR SALES AND SERVICE CO., INC. | VA CMOP LEAVENWORTH | $300 | FY2008 |
| V760C80096 | AUTOMED TECHNOLOGIES, INC. | VA CMOP LEAVENWORTH | $2,000 | FY2008 |
| V760C80086 | AUTOMED TECHNOLOGIES, INC. | VA CMOP LEAVENWORTH | $647 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760C80008_3600_-NONE-_-NONE- · retrieved 2026-09-26.