Description
50' ORANGE 9C54U2 W/ GE PLUG IN BREAKER. PART#:
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$4,205
Base + all options value (sum of deltas)
$4,205
Extent competed
NOT 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.
- Base2007-11-28+$4,205= $4,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$4,205 | $4,205 | 50' ORANGE 9C54U2 W/ GE PLUG IN BREAKER. PART#: |
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 YKHCGLU4STY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V0010A200P90061 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6145 · WIRE AND CABLE, ELECTRICAL | $26,784 | FY2009 |
| V200J92018 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $9,808 | FY2009 |
| V200P80281 | 200 IFCAP ACTIONS · 6145 · WIRE AND CABLE, ELECTRICAL | $2,397 | FY2008 |
| V200P80227 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $3,551 | FY2008 |
| V200J82194 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $878 | FY2008 |
| V200J82188 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $4,182 | FY2008 |
Other recipients under 7035 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116E90020 | MERLIN INTERNATIONAL, INC. | 200 CAI- AITC | $671,158 | FY2009 |
| V101S94002 | FCN, INC. | 200 CAI- AITC | $21,583 | FY2009 |
| V116E90016 | GOVCONNECTION INC | 200 CAI- AITC | $546,660 | FY2009 |
| V116E90013 | AVERTIUM TENNESSEE, INC | 200 CAI- AITC | $72,976 | FY2009 |
| V200J92034 | AFFIGENT, LLC | 200 CAI- AITC | $308,166 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P80045_3600_-NONE-_-NONE- · retrieved 2026-09-26.