Description
POINTER BULB CABLE
First action · last action
2008-05-02 · 2008-05-02
Transactions
1
First transaction's obligation
$360
Base + all options value (sum of deltas)
$360
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.
- Base2008-05-02+$360= $360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-02 | +$360 | $360 | POINTER BULB CABLE |
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 NE8MDHSYKHZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0987 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,542 | FY2016 |
| VA636D04097 | 636-NEBRASKA WESTERN-IOWA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,822 | FY2010 |
| VA636E03041 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,317 | FY2010 |
| VA636E03025 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,308 | FY2010 |
| VA636A06089 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,266 | FY2010 |
| VA636E03020 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,477 | FY2010 |
Other recipients under 5995 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5548Q0639 | DELL FEDERAL SYSTEMS L.P | 554S-DENVER SMALL PURCHASE | $2,400 | FY2008 |
| V554Q89332 | ICU MEDICAL INC | 554S-DENVER SMALL PURCHASE | $200 | FY2008 |
| V554Q87895 | DELL FEDERAL SYSTEMS L.P | 554S-DENVER SMALL PURCHASE | $242 | FY2008 |
| V554Q87805 | ERBE USA, INC. | 554S-DENVER SMALL PURCHASE | $298 | FY2008 |
| V554Q87522 | NIHON KOHDEN AMERICA, LLC | 554S-DENVER SMALL PURCHASE | $147 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q86445_3600_-NONE-_-NONE- · retrieved 2026-09-26.