Description
SQD SP-120/240V-20A CB
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$152
Base + all options value (sum of deltas)
$152
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.
- Base2008-07-02+$152= $152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$152 | $152 | SQD SP-120/240V-20A CB |
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 TAY3PFEKEM68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V442P88765 | 442P-CHEYENNE SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $269 | FY2008 |
| V442P88233 | 442P-CHEYENNE SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $506 | FY2008 |
| V442P87894 | 442P-CHEYENNE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $320 | FY2008 |
| V442P87217 | 442P-CHEYENNE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $633 | FY2008 |
| V442P87087 | 442P-CHEYENNE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $97 | FY2008 |
| V442P86420 | 442P-CHEYENNE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $284 | FY2008 |
Other recipients under 5975 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442C09101 | COLORADO FIRE AND SECURITY, LLC | 442P-CHEYENNE SMALL PURCHASE | $5,616 | FY2010 |
| V442P8A191 | TECHNI-TOOL, INC. | 442P-CHEYENNE SMALL PURCHASE | $1,870 | FY2008 |
| V442P89949 | CRUM ELECTRIC SUPPLY CO INC | 442P-CHEYENNE SMALL PURCHASE | $1,124 | FY2008 |
| V442P89643 | SIMPSON ELECTRIC CO. | 442P-CHEYENNE SMALL PURCHASE | $490 | FY2008 |
| V442P89294 | CRUM ELECTRIC SUPPLY CO INC | 442P-CHEYENNE SMALL PURCHASE | $877 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442P87789_3600_-NONE-_-NONE- · retrieved 2026-09-27.