Description
MOTOR AC/DC
First action · last action
2007-11-26 · 2007-11-26
Transactions
1
First transaction's obligation
$69
Base + all options value (sum of deltas)
$69
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.
- Base2007-11-26+$69= $69
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-26 | +$69 | $69 | MOTOR AC/DC |
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 MGCEHB1QXKL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556A80092 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,787 | FY2008 |
| V556R86696 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $96 | FY2008 |
| V556R86609 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $107 | FY2008 |
| V556R86312 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $219 | FY2008 |
| V556R86038 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $219 | FY2008 |
| V556R85289 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $23 | FY2008 |
Other recipients under 4130 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585B10001 | FEDERAL PRISON INDUSTRIES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,700 | FY2011 |
| V676A00096 | GUSTAVE A. LARSON COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,593 | FY2010 |
| V537P00132 | CLARCOR AIR FILTRATION PRODUCTS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,048 | FY2010 |
| V695P00160 | GUSTAVE A. LARSON COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,064 | FY2010 |
| V695P90596 | GUSTAVE A. LARSON COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,355 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R80711_3600_-NONE-_-NONE- · retrieved 2026-09-26.