Description
TIME DELAY MODULE
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$93
Base + all options value (sum of deltas)
$93
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0355T
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2007-11-15+$93= $93
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$93 | $93 | TIME DELAY MODULE |
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 HKCBQZE6PGS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P06310 | 542S-COATESVILLE SMALL PURCHASE · 5340 · HARDWARE | $4,674 | FY2010 |
| VA405P04046 | 241-NETWORK CONTRACT OFFICE 01 · 5340 · HARDWARE | $3,335 | FY2010 |
| V528R9B092 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5340 · HARDWARE | $3,331 | FY2009 |
| V542P90998 | 542S-COATESVILLE SMALL PURCHASE · 5340 · HARDWARE | $12,976 | FY2009 |
| V442P89860 | 442P-CHEYENNE SMALL PURCHASE · 5340 · HARDWARE | $616 | FY2008 |
| V442P89861 | 442P-CHEYENNE SMALL PURCHASE · 5340 · HARDWARE | $915 | FY2008 |
Other recipients under 5975 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534Q01684 | CHARLESTON LIGHTING AND INTERIORS, LLC | 534S-CHARLESTON SMALL PURCHASE | $10,741 | FY2010 |
| V534A90137 | ACCU-TECH CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $4,678 | FY2009 |
| V534N85497 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 534S-CHARLESTON SMALL PURCHASE | $739 | FY2008 |
| V534N85439 | W.W. GRAINGER, INC. | 534S-CHARLESTON SMALL PURCHASE | $362 | FY2008 |
| V534N85126 | W.W. GRAINGER, INC. | 534S-CHARLESTON SMALL PURCHASE | $404 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N80594_3600_GS07F0355T_4730 · retrieved 2026-09-26.