Description
PROTECTOR,SURGE; UL 1449 CLAMPING VOLTAGE 330 VOL
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$52
Base + all options value (sum of deltas)
$52
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5700P
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
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.
- Base2007-11-08+$52= $52
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$52 | $52 | PROTECTOR,SURGE; UL 1449 CLAMPING VOLTAGE 330 VOL |
Related awards · 9
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 RVYXK19D1K88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0604 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,256 | FY2012 |
| V620R11817 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $9,020 | FY2011 |
| VA692A09078 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,852 | FY2010 |
| V528A93282 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $6,745 | FY2009 |
| V657R89842 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,472 | FY2008 |
| V603A80904 | 603S-LOUISVILLE SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $7,653 | FY2008 |
Other recipients under 6150 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P85673 | ARGON OFFICE SUPPLIES | 542S-COATESVILLE SMALL PURCHASE | $404 | FY2008 |
| V542P84271 | KIPPER TOOL COMPANY | 542S-COATESVILLE SMALL PURCHASE | $48 | FY2008 |
| V542P84074 | KIPPER TOOL COMPANY | 542S-COATESVILLE SMALL PURCHASE | $48 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P80600_3600_GS07F5700P_4730 · retrieved 2026-09-26.