Description
CDVR HARNESS , BOTH UPPER JWH HOSES POWER SYSTEM
First action · last action
2009-04-14 · 2009-04-14
Transactions
1
First transaction's obligation
$5,712
Base + all options value (sum of deltas)
$5,712
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
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2009-04-14+$5,712= $5,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-14 | +$5,712 | $5,712 | CDVR HARNESS , BOTH UPPER JWH HOSES POWER SYSTEM |
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 XQ6GCJSDN3X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P2038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,134 | FY2023 |
| 36C25023C0094 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $182,310 | FY2023 |
| 36C78623N0434 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $18,000 | FY2023 |
| 36C78622N1161 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $9,923 | FY2022 |
| 36C78622N0909 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $38 | FY2022 |
| 36C25022P1678 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K029 · MODIFICATION OF EQUIPMENT- ENGINE ACCESSORIES | $31,591 | FY2022 |
Other recipients under 5975 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012C0092 | VETERANS CONTRACTING, INC. | 541-BRECKSVILLE | $183,438 | FY2012 |
| VA25012F0319 | AVI-SPL LLC | 541-BRECKSVILLE | $46,909 | FY2012 |
| VA25012P0305 | MARS ELECTRIC COMPANY | 541-BRECKSVILLE | $4,419 | FY2012 |
| VA541C10399 | IGN LLC | 541-BRECKSVILLE | $567,037 | FY2011 |
| VA541A05226 | IVIDEO TECHNOLOGIES LLC | 541-BRECKSVILLE | $124,354 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A90260_3600_-NONE-_-NONE- · retrieved 2026-09-26.