Description
REPAIR OF ZIPPER
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$36
Base + all options value (sum of deltas)
$36
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.
- Base2008-02-26+$36= $36
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$36 | $36 | REPAIR OF ZIPPER |
Related awards · 9
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 PAQFPNWUK613)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V924R80056 | 548S-WEST PALM SMALL PURCHASING · 8405 · OUTERWEAR, MEN'S | $218 | FY2008 |
| V402Q85951 | 402S-TOGUS SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $729 | FY2008 |
| V598Q87648 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $441 | FY2008 |
| V671P83691 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,440 | FY2008 |
Other recipients under R499 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1211 | EMERGENCY CARE RESEARCH INSTITUTE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,550 | FY2011 |
| V657P11600 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,600 | FY2011 |
| V657P11162 | ST LOUIS TESTING LABORATORIES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,600 | FY2011 |
| V657SC1145 | BECKMAN COULTER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,830 | FY2011 |
| V657SC1105 | THOMPSON, VETTA L | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V852U80309_3600_-NONE-_-NONE- · retrieved 2026-09-26.