Description
PRODUCT/SERVICE
First action · last action
2008-12-18 · 2008-12-18
Transactions
1
First transaction's obligation
$9,197
Base + all options value (sum of deltas)
$9,197
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
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2008-12-18+$9,197= $9,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-18 | +$9,197 | $9,197 | 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 VFUQQ2HHJNU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2148 | 671-SAN ANTONIO (00671) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $6,795 | FY2016 |
| VA24814P0314 | 248-NETWORK CONTRACT OFFICE 8 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $8,352 | FY2014 |
| VA25013P0309 | 538-CHILLICOTHE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $7,700 | FY2013 |
| VA24712P1099 | 247-NETWORK CONTRACT OFFICE 7 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $5,950 | FY2012 |
| V580A11405 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,135 | FY2011 |
| V5219A5122 | 521S-BIRMINGHAM SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $6,215 | FY2009 |
Other recipients under 5975 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548A00163 | HOWARD WOODROW & ASSOCIATES, INC. | 548-WEST PALM | $6,906 | FY2010 |
| VA548A90540 | TL SERVICES, INC | 548-WEST PALM | $43,157 | FY2009 |
| V548C90391 | HOWARD WOODROW & ASSOCIATES, INC. | 548-WEST PALM | $7,650 | FY2009 |
| V548A80726 | DELL U S A CORPORATION | 548-WEST PALM | $5,133 | FY2008 |
| V548P84845 | LIGHTING PLASTICS OF MINNESOTA INC | 548-WEST PALM | $3,668 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A90179_3600_-NONE-_-NONE- · retrieved 2026-09-26.