Description
VENDOR TO SUPPLY ALL PARTS AND SERVICE NECESSARY T
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$490
Base + all options value (sum of deltas)
$490
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.
- Base2008-02-07+$490= $490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$490 | $490 | VENDOR TO SUPPLY ALL PARTS AND SERVICE NECESSARY T |
Related awards · 7
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 LSHFNJD8JY78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V805R80571 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $674 | FY2008 |
| V815R80422 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $490 | FY2008 |
| V632R83275 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $333 | FY2008 |
| V815R80221 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $480 | FY2008 |
Other recipients under H925 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V815R80526 | BAY SHORE AUTO CENTER INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,402 | FY2008 |
| V632R83612 | DEJANA TRUCK & UTILITY EQUIPMENT COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13 | FY2008 |
| V815R80223 | SECOND GENERATION RECYCLING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $74 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V815R80224_3600_-NONE-_-NONE- · retrieved 2026-09-26.