Description
REPAIR DONALDSON ROOM COMMUNICATION EQUIPMENT
First action · last action
2010-04-22 · 2010-04-22
Transactions
1
First transaction's obligation
$32,680
Base + all options value (sum of deltas)
$32,680
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS 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.
- Base2010-04-22+$32,680= $32,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$32,680 | $32,680 | REPAIR DONALDSON ROOM COMMUNICATION EQUIPMENT |
Related awards · 3
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 Z1KNRY5K5LB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6891A0119 | 689-WEST HAVEN · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $13,181 | FY2011 |
| VA689A01006 | 689-WEST HAVEN · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $4,054 | FY2010 |
Other recipients under J058 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P1164 | FUTURECOM LLC | 689-WEST HAVEN | $59,393 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1845_3600_-NONE-_-NONE- · retrieved 2026-09-26.