Description
VENDOR TO SUPPLY ALL PARTS AND LABOR TO SERVICE AN
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$404
Base + all options value (sum of deltas)
$404
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V549P6994
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2007-10-29+$404= $404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$404 | $404 | VENDOR TO SUPPLY ALL PARTS AND LABOR TO SERVICE AN |
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 H8CNRKNDZG14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P1873 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $47,988 | FY2014 |
| VA549C20066 | 549-DALLAS · H399 · INSPECT SVCS/MISC EQ | $7,246 | FY2011 |
| V549C10127 | 549-DALLAS · J099 · MAINT-REP OF MISC EQ | $7,171 | FY2011 |
| V549C00426 | 549-DALLAS · J099 · MAINT-REP OF MISC EQ | $6,896 | FY2010 |
| V549P6994 | 549-DALLAS · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $6,896 | FY2010 |
| V5498PQ263 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $188 | FY2008 |
Other recipients under J058 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00482 | LARSON ASSOCIATES USA, INC. | 549S-DALLAS SMALL PURCHASE | $4,350 | FY2010 |
| V549C91709 | ASCO POWER SERVICES INC | 549S-DALLAS SMALL PURCHASE | $9,862 | FY2009 |
| V549C90223 | OCE NORTH AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $10,981 | FY2009 |
| V549C90224 | OCE NORTH AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $15,648 | FY2009 |
| V549C90227 | XEROX CORPORATION | 549S-DALLAS SMALL PURCHASE | $12,201 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V916Q80056_3600_V549P6994_3600 · retrieved 2026-09-26.