Description
POWER CONTROL BOARD ASSEMBLY
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$724
Base + all options value (sum of deltas)
$724
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.
- Base2007-10-11+$724= $724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$724 | $724 | POWER CONTROL BOARD ASSEMBLY |
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 F4CATM86Q1B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA618A09533 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,368 | FY2010 |
| VA667A09032 | 667-SHREVEPORT · 7310 · FOOD COOKING BAKING SERVING EQ | $15,975 | FY2010 |
| V529Q97057 | 529S-BUTLER SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $4,841 | FY2009 |
| V644A90021 | 644S-PHOENIX SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $6,347 | FY2009 |
| V570A98003 | 570S-FRESNO SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,276 | FY2009 |
| V653A98017 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $31,474 | FY2009 |
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_V528R80234_3600_-NONE-_-NONE- · retrieved 2026-09-26.