Description
SPEAKERS
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$444
Base + all options value (sum of deltas)
$444
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0044M
NAICS
444130 · HARDWARE STORES
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.
- Base2008-05-22+$444= $444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$444 | $444 | SPEAKERS |
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 GL3DGRVJ3T93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2417 | 646-PITTSBURG · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,581 | FY2013 |
| VA692A10116 | 668-SPOKANE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $665 | FY2011 |
| VA506D10013 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,361 | FY2011 |
| VA541D02058 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,408 | FY2011 |
| V657R0M101 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,682 | FY2010 |
| V523D00406 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,990 | FY2010 |
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 |
| V529R83014 | KEYSTONE ELECTRICAL SUPPLY CO, INC. | 529S-BUTLER SMALL PURCHASE | $116 | FY2008 |
| V529R82727 | SENTRY TECHNOLOGY CORPORATION | 529S-BUTLER SMALL PURCHASE | $2,247 | FY2008 |
| V529R82259 | GETINGE USA INC | 529S-BUTLER SMALL PURCHASE | $466 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R83295_3600_GS06F0044M_4730 · retrieved 2026-09-26.