Description
FIREYE, MODEL 45UV5 1009, ULTRAVIOLET FLAME SCANNE
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$1,018
Base + all options value (sum of deltas)
$1,018
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.
- Base2007-11-27+$1,018= $1,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$1,018 | $1,018 | FIREYE, MODEL 45UV5 1009, ULTRAVIOLET FLAME SCANNE |
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 DGK4NE6ZQN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V529R84537 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $46 | FY2008 |
| V529R83792 | 529S-BUTLER SMALL PURCHASE · 5930 · SWITCHES | $223 | FY2008 |
| V529R83147 | 529S-BUTLER SMALL PURCHASE · 5930 · SWITCHES | $2,394 | FY2008 |
| V529R83058 | 529S-BUTLER SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $2,123 | FY2008 |
| V529R82447 | 529S-BUTLER SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,245 | FY2008 |
| V529R81974 | 529S-BUTLER SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,245 | FY2008 |
Other recipients under 5999 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q97203 | HD SUPPLY FACILITIES MAINTENANCE LTD | 529S-BUTLER SMALL PURCHASE | $4,280 | FY2009 |
| V529R83438 | GILL GROUP, INC. | 529S-BUTLER SMALL PURCHASE | $434 | FY2008 |
| V529R83295 | NEWARK ELECTRONICS CORPORATION | 529S-BUTLER SMALL PURCHASE | $444 | FY2008 |
| V529R83014 | KEYSTONE ELECTRICAL SUPPLY CO, INC. | 529S-BUTLER SMALL PURCHASE | $116 | FY2008 |
| V529R82727 | SENTRY TECHNOLOGY CORPORATION | 529S-BUTLER SMALL PURCHASE | $2,247 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R80752_3600_-NONE-_-NONE- · retrieved 2026-09-26.