Description
FUSES GOULD-#GGC5-NEEDED FOR MAIN ENTRANCE SIGN.
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$27
Base + all options value (sum of deltas)
$27
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.
- Base2008-06-18+$27= $27
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$27 | $27 | FUSES GOULD-#GGC5-NEEDED FOR MAIN ENTRANCE SIGN. |
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 DJJ3TEVMFYV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0993 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,500 | FY2025 |
| VA25517P2641 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,900 | FY2017 |
| V657R15688 | 255-NETWORK CONTRACT OFFICE 15 · 5925 · CIRCUIT BREAKERS | $15,675 | FY2011 |
| VA255P1281 | 255-NETWORK CONTRACT OFFICE 15 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,294 | FY2010 |
| V657R96891 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $18,476 | FY2009 |
| V550A90093 | 550S-DANVILLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,613 | FY2009 |
Other recipients under 5920 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550ER8229 | MCM ELECTRONICS, INC. | 550S-DANVILLE SMALL PURCHASE | $39 | FY2008 |
| V550JP8362 | RATHJE ENTERPRISES INC | 550S-DANVILLE SMALL PURCHASE | $49 | FY2008 |
| V550JP8347 | RATHJE ENTERPRISES INC | 550S-DANVILLE SMALL PURCHASE | $103 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550JP8383_3600_-NONE-_-NONE- · retrieved 2026-09-26.