Description
MOTOR ELECT, 115 VOLT, 3 AMP, MOD# DEG124V
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$267
Base + all options value (sum of deltas)
$267
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.
- Base2007-12-04+$267= $267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$267 | $267 | MOTOR ELECT, 115 VOLT, 3 AMP, MOD# DEG124V |
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 MYE1DKRDSJP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554Q88834 | 554S-DENVER SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $1,091 | FY2008 |
| V554C80507 | 554S-DENVER SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,900 | FY2008 |
| V554Q88365 | 554S-DENVER SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $409 | FY2008 |
| V554Q87694 | 554S-DENVER SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $1,800 | FY2008 |
| V554C80460 | 554S-DENVER SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $2,732 | FY2008 |
| V554Q82182 | 554S-DENVER SMALL PURCHASE · 5960 · ELECTRON TUBES & ASSOC HARDWARE | $39 | FY2008 |
Other recipients under 5975 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5548Q0799 | LONG BUILDING TECHNOLOGIES, INC. | 554S-DENVER SMALL PURCHASE | $1,300 | FY2008 |
| V5548Q0439 | COMPONENT SPECIALTIES, INC. | 554S-DENVER SMALL PURCHASE | $110 | FY2008 |
| V554Q89165 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 554S-DENVER SMALL PURCHASE | $441 | FY2008 |
| V554Q87890 | MCMASTER-CARR SUPPLY CO | 554S-DENVER SMALL PURCHASE | $820 | FY2008 |
| V554Q87794 | MCMASTER-CARR SUPPLY CO | 554S-DENVER SMALL PURCHASE | $362 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q81757_3600_-NONE-_-NONE- · retrieved 2026-09-26.