Description
DELIVERY ORDER
First action · last action
2008-03-11 · 2008-03-11
Transactions
1
First transaction's obligation
$269
Base + all options value (sum of deltas)
$269
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
Parent IDV
V791P0290
NAICS
811219 · OTHER ELECTRONIC AND PRECISION 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.
- Base2008-03-11+$269= $269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$269 | $269 | DELIVERY ORDER |
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 R2H8M52A23V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA7918G5107 | DEPT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $471 | FY2008 |
| VA7918G5116 | DEPT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $336 | FY2008 |
| VA7918G5097 | DEPT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $135 | FY2008 |
| VA7918G5057 | DEPT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $202 | FY2008 |
| V459PROSFY08001341841 | 459-HONOLULU · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $73 | FY2008 |
| VA7918G5037 | DEPT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $320 | FY2008 |
Other recipients under 6515 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0559 | MED-EL CORPORATION | DEPT OF VETERANS AFFAIRS | $1,703 | FY2016 |
| VA79116E0552 | GRIFFIN LABORATORIES | DEPT OF VETERANS AFFAIRS | $9,052 | FY2016 |
| VA79116F0543 | FEDERAL MERCHANTS CORP. | DEPT OF VETERANS AFFAIRS | $13,688 | FY2016 |
| VA79116P0544 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $37,500 | FY2016 |
| VA79116P0545 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $57,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA7918G5047_3600_V791P0290_3600 · retrieved 2026-09-26.