Description
ST 50 POWER SUPPLY SINGLE CHANNEL, DIGITAL
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$365
Base + all options value (sum of deltas)
$365
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.
- Base2008-01-04+$365= $365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$365 | $365 | ST 50 POWER SUPPLY SINGLE CHANNEL, DIGITAL |
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 U22DX6D995V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1457 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,825 | FY2016 |
| VA26013F0506 | 260-NETWORK CONTRACT OFFICE 20 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $6,639 | FY2013 |
| VA52812P0861 | 242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,411 | FY2012 |
| VA24412F3219 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $6,063 | FY2012 |
| VA24612F6566 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,215 | FY2012 |
| VA24412F2757 | 693-WILKES-BARRE · 6720 · CAMERAS, STILL PICTURE | $82,558 | FY2012 |
Other recipients under 7045 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520U8I850 | GRUBER INDUSTRIES INC | 520S-BILOXI SMALL PURCHASE | $136 | FY2008 |
| V520U8I526 | GRAYBAR ELECTRIC COMPANY, INC. | 520S-BILOXI SMALL PURCHASE | $323 | FY2008 |
| V520U8I517 | APPTIS, INC. | 520S-BILOXI SMALL PURCHASE | $1,341 | FY2008 |
| V520U8G732 | GRAYBAR ELECTRIC COMPANY, INC. | 520S-BILOXI SMALL PURCHASE | $244 | FY2008 |
| V520U8D241 | ABM FEDERAL SALES, INC. | 520S-BILOXI SMALL PURCHASE | $143 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520U86883_3600_-NONE-_-NONE- · retrieved 2026-09-26.