Description
INSTALL NEW MOTOR CONTROLLER IN WAREHOUSE PALLET T
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$1,359
Base + all options value (sum of deltas)
$1,359
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.
- Base2008-03-28+$1,359= $1,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$1,359 | $1,359 | INSTALL NEW MOTOR CONTROLLER IN WAREHOUSE PALLET T |
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 HERLGKS8J1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0338 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $45,120 | FY2025 |
| V608C00247 | 608S-MANCHESTER SMALL PURCHASE · F101 · AIR QUALITY SUPPORT SERVICES | $5,000 | FY2010 |
| V402Q85794 | 402S-TOGUS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $331 | FY2008 |
| V402Q85792 | 402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE | $846 | FY2008 |
| V6088P1692 | 608S-MANCHESTER SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $251 | FY2008 |
| V402Q83675 | 402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE | $800 | FY2008 |
Other recipients under J099 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405E85124 | ATLANTIC SERVICES INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $895 | FY2008 |
| V405E84552 | SYSTEMATICS INCORPORATED | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $1,125 | FY2008 |
| V405E84475 | FLUKE ELECTRONICS CORP | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $620 | FY2008 |
| V405E84306 | F. W. WEBB COMPANY | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $560 | FY2008 |
| V405E84122 | SIEMENS INDUSTRY, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $444 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405E82394_3600_-NONE-_-NONE- · retrieved 2026-09-26.