Description
11 PIN ALTERNATING RELAY
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$159
Base + all options value (sum of deltas)
$159
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-02-13+$159= $159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$159 | $159 | 11 PIN 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 UGK8SEQBLFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A10115 | 688-WASHINGTON DC · 5340 · HARDWARE | $3,805 | FY2011 |
| VA688A00520 | 688-WASHINGTON DC · 6508 · MEDICATED COSMETICS AND TOILETRIES | $3,680 | FY2010 |
| V688A00520 | 688-WASHINGTON DC · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,680 | FY2010 |
| V512P00485 | 512S-BALTIMORE SMALL PURHCASE · 5130 · HAND TOOLS, POWER DRIVEN | $4,446 | FY2010 |
| V613P90225 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,283 | FY2009 |
| VA255P0945 | 255-NETWORK CONTRACT OFFICE 15 | $67,479 | FY2009 |
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 |
| V512U84678 | TAYLOR-DUNN MANUFACTURING, LLC | 512S-BALTIMORE SMALL PURHCASE | $277 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U85211_3600_-NONE-_-NONE- · retrieved 2026-09-26.