Description
2/0AWG 2-ENTRY TERM
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$224
Base + all options value (sum of deltas)
$224
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.
- Base2008-05-01+$224= $224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$224 | $224 | 2/0AWG 2-ENTRY TERM |
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 JGWVAJ3DAKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595R99310 | 595-LEBANON · 5925 · CIRCUIT BREAKERS | $4,664 | FY2009 |
| V595R90366 | 595S-LEBANON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,879 | FY2009 |
| V519P83654 | 519S-BIG SPRING SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $740 | FY2008 |
| V519P83662 | 519S-BIG SPRING SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,927 | FY2008 |
| V519P83639 | 519S-BIG SPRING SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $2,443 | FY2008 |
| V589Q8L413 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $447 | FY2008 |
Other recipients under 5999 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P02588 | SBG SMITH SUPPLY, INC. | 519S-BIG SPRING SMALL PURCHASE | $4,780 | FY2010 |
| V519P92712 | FASTENAL COMPANY | 519S-BIG SPRING SMALL PURCHASE | $3,295 | FY2009 |
| V519P92422 | CDW GOVERNMENT LLC | 519S-BIG SPRING SMALL PURCHASE | $3,419 | FY2009 |
| V519P92326 | NATIONAL SWITCHGEAR SYSTEMS, INC. | 519S-BIG SPRING SMALL PURCHASE | $13,750 | FY2009 |
| V519P83774 | ALLIED 100, LLC | 519S-BIG SPRING SMALL PURCHASE | $5,210 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P82329_3600_-NONE-_-NONE- · retrieved 2026-09-26.