Description
SWITCH DPDT ROCKER #72165-NEEDED TO REPAIR SABER F
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$65
Base + all options value (sum of deltas)
$65
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.
- Base2008-05-15+$65= $65
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$65 | $65 | SWITCH DPDT ROCKER #72165-NEEDED TO REPAIR SABER F |
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 JQQ5SKJCQCC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312F0933 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $6,279 | FY2012 |
| VA516A9206 | 516-BAY PINES · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $10,860 | FY2010 |
| V640A00007 | 640S-PALO ALTO SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,725 | FY2010 |
| V581A99126 | 581S-HUNTINGTON SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $13,973 | FY2009 |
| V666A90036 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $49,549 | FY2009 |
| V538P99125 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,535 | FY2009 |
Other recipients under 5930 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550ER8028 | ROGERS SUPPLY COMPANY, INC. | 550S-DANVILLE SMALL PURCHASE | $77 | FY2008 |
| V550ER8016 | ROGERS SUPPLY COMPANY, INC. | 550S-DANVILLE SMALL PURCHASE | $77 | FY2008 |
| V550JS8012 | KIRBY RISK CORP | 550S-DANVILLE SMALL PURCHASE | $479 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550JP8332_3600_-NONE-_-NONE- · retrieved 2026-09-26.