Description
FOOT SWITCH /DYONICS EP-1 / SEARL NUMBER 4286 / PM
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$779
Base + all options value (sum of deltas)
$779
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-28+$779= $779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$779 | $779 | FOOT SWITCH /DYONICS EP-1 / SEARL NUMBER 4286 / PM |
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 C8YSS8GGLE19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0420 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,184 | FY2026 |
| 36C25726P0691 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,596 | FY2026 |
| 36C25626P0836 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,940 | FY2026 |
| 36C10X26K0287 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,378 | FY2026 |
| 36C26226P1088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $173,795 | FY2026 |
| 36C24226N0583 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,236 | FY2026 |
Other recipients under 5930 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5498P2543 | ELLIOTT ELECTRIC SUPPLY, INC. | 549S-DALLAS SMALL PURCHASE | $6,675 | FY2008 |
| V5498P2349 | REXEL, INC. | 549S-DALLAS SMALL PURCHASE | $995 | FY2008 |
| V5498P2316 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $759 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P2001_3600_-NONE-_-NONE- · retrieved 2026-09-26.