Description
WIRE VV5747 - 1G SHALLOW SW RCPT BOX
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$108
Base + all options value (sum of deltas)
$108
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+$108= $108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$108 | $108 | WIRE VV5747 - 1G SHALLOW SW RCPT BOX |
Related awards · 10
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 C179V7MCQM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0260 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $18,664 | FY2022 |
| 36C24118P1303 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $77,682 | FY2018 |
| VA26017P2416 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $212,737 | FY2017 |
| VA25715P1640 | 257-NETWORK CONTRACT OFFICE 17 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $10,588 | FY2015 |
| V529R83061 | 529S-BUTLER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $45 | FY2008 |
| V529R83014 | 529S-BUTLER SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $116 | FY2008 |
Other recipients under 5140 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R84076 | GSA FINANCIAL AND PAYROLL SERVICE | 529S-BUTLER SMALL PURCHASE | $728 | FY2008 |
| V529R82392 | W.W. GRAINGER, INC. | 529S-BUTLER SMALL PURCHASE | $2,666 | FY2008 |
| V529R81198 | MSC INDUSTRIAL DIRECT CO., INC. | 529S-BUTLER SMALL PURCHASE | $2,180 | FY2008 |
| V529R80539 | GHC SPECIALTY BRANDS, LLC | 529S-BUTLER SMALL PURCHASE | $223 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R81224_3600_-NONE-_-NONE- · retrieved 2026-09-26.