Description
EMERGENCY REPAIR FRU PICKER CTL PCBA, SC100 FRU COMMON ROTARY PICKER ASSY SC100 ADIC AND INSTALL
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.
- Base2011-04-05+$5,901= $5,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-05 | +$5,901 | $5,901 | EMERGENCY REPAIR FRU PICKER CTL PCBA, SC100 FRU COMMON ROTARY PICKER ASSY SC100 ADIC AND INSTALL |
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 S8KFGA7ZQWM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821C0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $83,921 | FY2021 |
| 36C25820P0135 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,438 | FY2020 |
| VA25114P2175 | 506P-ANN ARBOR PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,147 | FY2014 |
| VA25113P0544 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,901 | FY2013 |
| VA24412P2953 | 646-PITTSBURG · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $17,070 | FY2012 |
| VA24412P0767 | 646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,282 | FY2012 |
Other recipients under 7050 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2713 | RED RIVER TECHNOLOGY LLC | 506-ANN ARBOR | $124,936 | FY2015 |
| VA25115F2728 | NAMTEK CORP. | 506-ANN ARBOR | $3,745 | FY2015 |
| VA25114F2772 | MA FEDERAL, INC. | 506-ANN ARBOR | $26,093 | FY2014 |
| VA25114F2042 | COUNTERTRADE PRODUCTS, INC. | 506-ANN ARBOR | $4,029 | FY2014 |
| VA25113F2850 | TURN-KEY TECHNOLOGIES, INC. | 506-ANN ARBOR | $99,101 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506S17053_3600_-NONE-_-NONE- · retrieved 2026-09-26.