Description
PRODUCT/SERVICE
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$6,940
Base + all options value (sum of deltas)
$6,940
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2007-12-14+$6,940= $6,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$6,940 | $6,940 | PRODUCT/SERVICE |
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 R3JPY1ANCP41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0307 | 613-MARTINSBURG (00613)(36C613) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,167 | FY2017 |
| VA24516P0136 | 688-WASHINGTON DC · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,918 | FY2016 |
| VA24515P0395 | 688-WASHINGTON DC (00688)(36C688) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,192 | FY2015 |
| VA24514P0268 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,229 | FY2014 |
| VA688C10881 | 688-WASHINGTON DC · N099 · INSTALL OF MISC EQ | $64,576 | FY2011 |
| VA688C10768 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2011 |
Other recipients under 5340 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3660 | W.W. GRAINGER, INC. | 548-WEST PALM | $59,073 | FY2012 |
| V548A10225 | UTECH PRODUCTS INC | 548-WEST PALM | $150,000 | FY2011 |
| V548A00333 | W.W. GRAINGER, INC. | 548-WEST PALM | $125,744 | FY2010 |
| V548P03884 | ELECTRONIC ACCESS SPECIALISTS, INC | 548-WEST PALM | $11,973 | FY2010 |
| V548P03174 | GHC SPECIALTY BRANDS, LLC | 548-WEST PALM | $3,345 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A80190_3600_-NONE-_-NONE- · retrieved 2026-09-26.