Description
8 OUTLET SURGE SUPPRESSOR W/6FT CORD
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$173
Base + all options value (sum of deltas)
$173
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0294N
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.
- Base2008-04-29+$173= $173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$173 | $173 | 8 OUTLET SURGE SUPPRESSOR W/6FT CORD |
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 P4REEYKY7695)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6788P4995 | 678S-TUCSON SMALL PURCHASE · 7045 · ADP SUPPLIES | $309 | FY2008 |
| V544P88254 | 544S-COLUMBIA SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $2,242 | FY2008 |
| V607R89871 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,751 | FY2008 |
| V5738Q6360 | 573S-NF/SG SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,799 | FY2008 |
| V6788P4107 | 678S-TUCSON SMALL PURCHASE · 7045 · ADP SUPPLIES | $237 | FY2008 |
| V6788P3940 | 678S-TUCSON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $75 | FY2008 |
Other recipients under 5340 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544P02094 | BURGESS SALES & SUPPLY, INC | 544S-COLUMBIA SMALL PURCHASE | $3,000 | FY2010 |
| V544P01278 | BURGESS SALES & SUPPLY, INC | 544S-COLUMBIA SMALL PURCHASE | $5,753 | FY2010 |
| V544P00682 | BURGESS SALES & SUPPLY, INC | 544S-COLUMBIA SMALL PURCHASE | $10,485 | FY2010 |
| V544P00657 | CRAFTMASTER HARDWARE CO., INC. | 544S-COLUMBIA SMALL PURCHASE | $20,825 | FY2010 |
| V544A00010 | MSC INDUSTRIAL DIRECT CO., INC. | 544S-COLUMBIA SMALL PURCHASE | $14,225 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544P84928_3600_GS35F0294N_4730 · retrieved 2026-09-26.