Description
LOWER CONTROL BOARD
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$211
Base + all options value (sum of deltas)
$211
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9315G
NAICS
339932 · GAME, TOY, AND CHILDREN'S VEHICLE MANUFACTURING
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.
- Base2008-02-26+$211= $211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$211 | $211 | LOWER CONTROL BOARD |
Related awards · 9
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 M5NBRJYJ4WW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA692A99056 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL & GYMNASTIC EQ | $4,099 | FY2009 |
| V523A99125 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,008 | FY2009 |
| V657A90462 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,604 | FY2009 |
| V620S91559 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,158 | FY2009 |
| V658A90793 | 658S-SALEM SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $16,865 | FY2009 |
| VA692A99035 | 260-NETWORK CONTRACT OFFICE 20 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,099 | FY2009 |
Other recipients under 5963 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A02099 | GRAYBAR ELECTRIC COMPANY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $19,580 | FY2010 |
| V528QL9118 | MOTION CONTROL ENGINEERING, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,333 | FY2009 |
| V528P85517 | ACCUTECH SECURITY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $385 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288R4739_3600_GS07F9315G_4730 · retrieved 2026-09-26.