Description
ROTOR CONTROL BOARD
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$661
Base + all options value (sum of deltas)
$661
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.
- Base2008-02-07+$661= $661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$661 | $661 | ROTOR CONTROL BOARD |
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 UR4XNM4LWKX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P0439 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,750 | FY2013 |
| VA654A10201 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,275 | FY2011 |
| VA667A19026 | 667-SHREVEPORT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,400 | FY2011 |
| VA600A10106 | 262-NETWORK CONTRACT OFFICE 22 · 8125 · BOTTLES AND JARS | $3,350 | FY2011 |
| VA600C10197 | 262-NETWORK CONTRACT OFFICE 22 · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $0 | FY2011 |
| VA549P02609 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,767 | FY2010 |
Other recipients under 9999 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P02266 | KPAUL PROPERTIES LLC | 549S-DALLAS SMALL PURCHASE | $3,314 | FY2010 |
| V549PQ0241 | LAWSON PRODUCTS, INC. | 549S-DALLAS SMALL PURCHASE | $3,463 | FY2010 |
| V549PM0052 | WATER AND POWER TECHNOLOGIES, INC. | 549S-DALLAS SMALL PURCHASE | $3,880 | FY2010 |
| V549PQ0079 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $4,306 | FY2010 |
| V549PQ0080 | ELLIOTT ELECTRIC SUPPLY, INC. | 549S-DALLAS SMALL PURCHASE | $3,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P88287_3600_-NONE-_-NONE- · retrieved 2026-09-26.