Description
MOVE OF FISCAL SERVICE LEKTREIVERS
First action · last action
2011-05-13 · 2011-05-13
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS
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.
- Base2011-05-13+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-13 | +$18,000 | $18,000 | MOVE OF FISCAL SERVICE LEKTREIVERS |
Related awards · 8
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 JJ27KHL6TKN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10740 | 541-BRECKSVILLE · J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | $12,980 | FY2011 |
| V541S05036 | 541S-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $5,990 | FY2010 |
| V541S84629 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $540 | FY2008 |
| V541S82339 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $587 | FY2008 |
| V541S82114 | 541S-BRECKSVILLE · J074 · MAINT-REP OF OFFICE MACHINES | $1,769 | FY2008 |
| V541S81997 | 541S-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $266 | FY2008 |
Other recipients under J071 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0217 | ARJO INC | 541-BRECKSVILLE | $26,900 | FY2012 |
| VA541C00792 | CUYAHOGA COMPANIES, INC., THE | 541-BRECKSVILLE | $11,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10561_3600_-NONE-_-NONE- · retrieved 2026-09-26.