Description
MECHANICAL POWER TRANSMISSION EQUIPMENT
First action · last action
2009-10-22 · 2009-10-22
Transactions
1
First transaction's obligation
$3,650
Base + all options value (sum of deltas)
$3,650
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.
- Base2009-10-22+$3,650= $3,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-22 | +$3,650 | $3,650 | MECHANICAL POWER TRANSMISSION EQUIPMENT |
Related awards · 7
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 K6EYVA6PJ7J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0311 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS | $11,896 | FY2020 |
| VA25714P2888 | 257-NETWORK CONTRACT OFFICE 17 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,625 | FY2014 |
| VA25713P2616 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $15,969 | FY2013 |
| VA25712P0217 | 549-DALLAS · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $12,442 | FY2012 |
| VA25712P0327 | 671-SAN ANTONIO · 6145 · WIRE AND CABLE, ELECTRICAL | $5,922 | FY2012 |
| VA25712P0370 | 549-DALLAS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,124 | FY2012 |
Other recipients under 3040 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490PQ059 | CUNA SUPPLY LLC | 549S-DALLAS SMALL PURCHASE | $4,845 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549PQ0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.