Description
GEAR, DRIVE
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$71
Base + all options value (sum of deltas)
$71
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.
- Base2008-05-12+$71= $71
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$71 | $71 | GEAR, DRIVE |
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 X4W3ZQ6322K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F2471 | 258-NETWORK CONTRACT OFFICE 18 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $108,290 | FY2015 |
| VA76612F0103 | VA CMOP CHARLESTON · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,048 | FY2012 |
| VA766P13644 | VA CMOP CHARLESTON · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $5,205 | FY2011 |
| V573D10077 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $141,800 | FY2011 |
| VA580C10155 | 580-HOUSTON · S211 · SURVEILLANCE SERVICES | $143,776 | FY2011 |
| V553A00791 | 553S-DETROIT SMALL PURCHASE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $9,751 | FY2010 |
Other recipients under 5999 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A84839 | WITT BIOMEDICAL CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $95 | FY2008 |
| V528R8B325 | DANSVILLE ELECTRICAL SUPPLY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,333 | FY2008 |
| V528PM8196 | WESCO DISTRIBUTION, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $151 | FY2008 |
| V528PL8884 | CREST GOOD MANUFACTURING CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $73 | FY2008 |
| V5288Q2355 | NEW HORIZONS CONSULTING INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $789 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PJ8236_3600_-NONE-_-NONE- · retrieved 2026-09-26.