Description
GT-2 TIMER, SOLID STATE
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$428
Base + all options value (sum of deltas)
$428
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.
- Base2007-11-06+$428= $428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$428 | $428 | GT-2 TIMER, SOLID STATE |
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 DBN3FD15K6Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0700 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,169 | FY2026 |
| VA24617P4861 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $52,532 | FY2017 |
| VA24615C0046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $401,217 | FY2015 |
| VA24712P1722 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,846 | FY2012 |
| VA24712P0229 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,000 | FY2012 |
| VA24712P0467 | 544-COLUMBIA · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,263 | FY2012 |
Other recipients under 4940 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P12329 | EOI INC | 538S-CHILLICOTHE | $10,884 | FY2011 |
| V538P04205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 538S-CHILLICOTHE | $12,956 | FY2010 |
| V538P02819 | ARJO INC | 538S-CHILLICOTHE | $6,332 | FY2010 |
| V538P02474 | ALLIANT ENTERPRISES, LLC | 538S-CHILLICOTHE | $3,960 | FY2010 |
| V538P02347 | ALTEC INDUSTRIES, INC. | 538S-CHILLICOTHE | $10,730 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P82152_3600_-NONE-_-NONE- · retrieved 2026-09-25.