Description
SIMI 60 CHANNEL V2 REFURBISH.
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$3,380
Base + all options value (sum of deltas)
$3,380
Extent competed
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.
- Base2008-02-25+$3,380= $3,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$3,380 | $3,380 | SIMI 60 CHANNEL V2 REFURBISH. |
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 QHK7AJJY9P89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0774 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,680 | FY2013 |
| VA26212P0620 | 262-NETWORK CONTRACT OFFICE 22 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $10,680 | FY2012 |
| V607S15002 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $3,507 | FY2011 |
| V580A81452 | 580S-HOUSTON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,820 | FY2008 |
| V581C80176 | 581S-HUNTINGTON SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $2,475 | FY2008 |
| V580A81281 | 580S-HOUSTON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,850 | FY2008 |
Other recipients under 6515 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F2117 | KARL STORZ ENDOSCOPY-AMERICA INC | 623-MUSKOGEE | $33,383 | FY2013 |
| VA25612F2537 | FOREMOST MEDICAL EQUIPMENT LLC | 623-MUSKOGEE | $47,567 | FY2012 |
| VA25612J2538 | ALLIED JOINT VENTURE, LLC | 623-MUSKOGEE | $73,388 | FY2012 |
| VA25612F2460 | JORDAN RESES SUPPLY COMPANY, LLC | 623-MUSKOGEE | $161,315 | FY2012 |
| VA25612F2536 | PERMOBIL INC | 623-MUSKOGEE | $16,017 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623A80050_3600_-NONE-_-NONE- · retrieved 2026-09-26.