Description
10A MINI ATM FUSES
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$39
Base + all options value (sum of deltas)
$39
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0548P
NAICS
443120 · COMPUTER AND SOFTWARE 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.
- Base2008-03-12+$39= $39
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$39 | $39 | 10A MINI ATM FUSES |
Related awards · 10
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 SAN7W9R68X19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P1672 | 258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $17,771 | FY2012 |
| VA70112F0084 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $1,146 | FY2012 |
| VA678P12465 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,226 | FY2011 |
| V657R87507 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $1,914 | FY2008 |
| V589R89163 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $185 | FY2008 |
| V620R81296 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,016 | FY2008 |
Other recipients under 6220 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544P87856 | W.W. GRAINGER, INC. | 544S-COLUMBIA SMALL PURCHASE | $2,897 | FY2008 |
| V544P86508 | W.W. GRAINGER, INC. | 544S-COLUMBIA SMALL PURCHASE | $425 | FY2008 |
| V544P83486 | W.W. GRAINGER, INC. | 544S-COLUMBIA SMALL PURCHASE | $211 | FY2008 |
| V544P83214 | W.W. GRAINGER, INC. | 544S-COLUMBIA SMALL PURCHASE | $177 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544P83680_3600_GS35F0548P_4730 · retrieved 2026-09-27.