Description
PTZ GUTS
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$2,247
Base + all options value (sum of deltas)
$2,247
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.
- Base2008-04-14+$2,247= $2,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$2,247 | $2,247 | PTZ GUTS |
Related awards · 8
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 HBHXQFUFYDZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1369 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,643 | FY2013 |
| V6308F9092 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,220 | FY2008 |
| V526C80033 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,310 | 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 |
| V529R82259 | GETINGE USA INC | 529S-BUTLER SMALL PURCHASE | $466 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R82727_3600_-NONE-_-NONE- · retrieved 2026-09-26.