Description
ALTERNATING RELAY
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$52
Base + all options value (sum of deltas)
$52
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0007
NAICS
238130 · FRAMING CONTRACTORS
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.
- Base2008-01-29+$52= $52
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$52 | $52 | ALTERNATING RELAY |
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 HPHDZZCBANE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F7043 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $12,072 | FY2013 |
| VA664A10369 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,414 | FY2011 |
| VA600A10409 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISC FURNITURE & FIXTURES | $21,537 | FY2011 |
| VA656A00110 | 656-ST CLOUD VA MEDICAL CENTER · 4120 · AIR CONDITIONING EQUIPMENT | $29,385 | FY2010 |
| V557Q90134 | 557S-DUBLIN SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,443 | FY2009 |
| V650P86061 | 650S-PROVIDENCE SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $148 | FY2008 |
Other recipients under 5945 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5128U3982 | NEWARK ELECTRONICS CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $305 | FY2008 |
| V5128U1546 | NEWARK ELECTRONICS CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $69 | FY2008 |
| V5128U0287 | NEWARK ELECTRONICS CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $367 | FY2008 |
| V512U89372 | NEWARK ELECTRONICS CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $636 | FY2008 |
| V512U85211 | DVS INDUSTRIAL PRODUCTS, INC. | 512S-BALTIMORE SMALL PURHCASE | $159 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U84633_3600_GS06F0007_4730 · retrieved 2026-09-26.