Description
HONEYWELL RECIEVER/TRANSMITTER UNIT
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$991
Base + all options value (sum of deltas)
$991
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.
- Base2008-01-24+$991= $991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$991 | $991 | HONEYWELL RECIEVER/TRANSMITTER UNIT |
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 NDQ2XN6VMRM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P2427 | 247-NETWORK CONTRACT OFFICE 7 · 4320 · POWER AND HAND PUMPS | $8,035 | FY2015 |
| V509Q90171 | 509S-AUGUSTA SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $3,748 | FY2009 |
| V509A90343 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,325 | FY2009 |
| V509S81157 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,591 | FY2008 |
| V509S81156 | 509S-AUGUSTA SMALL PURCHASE · 5305 · SCREWS | $91 | FY2008 |
| V509N86184 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $425 | FY2008 |
Other recipients under 5680 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509Q90278 | L & W SUPPLY CORPORATION | 509S-AUGUSTA SMALL PURCHASE | $3,994 | FY2009 |
| V509A90338 | CONTINENTAL FLOORING CO | 509S-AUGUSTA SMALL PURCHASE | $3,267 | FY2009 |
| V509A90474 | TRIAD SPECIALTIES, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,350 | FY2009 |
| V509N85405 | TRIAD SPECIALTIES, INC. | 509S-AUGUSTA SMALL PURCHASE | $2,700 | FY2008 |
| V509N85409 | ARJO INC | 509S-AUGUSTA SMALL PURCHASE | $797 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N81860_3600_-NONE-_-NONE- · retrieved 2026-09-26.