Description
18V DEWALT REBUILD
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$224
Base + all options value (sum of deltas)
$224
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.
- Base2008-02-14+$224= $224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$224 | $224 | 18V DEWALT REBUILD |
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 EQY4ZWFMAKT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6140 · BATTERIES, RECHARGEABLE | $96,888 | FY2026 |
| 36C25525P0404 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6135 · BATTERIES, NONRECHARGEABLE | $18,900 | FY2025 |
| V6548P4128 | 654S-RENO SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $3,075 | FY2008 |
| V6548P4112 | 654S-RENO SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $53 | FY2008 |
| V501R86837 | 501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE | $80 | FY2008 |
| V501R86765 | 501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $132 | FY2008 |
Other recipients under 6135 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585A10041 | ALPINE POWER SYSTEMS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,098 | FY2011 |
| V676A00108 | JIM DONSKEY CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,998 | FY2010 |
| V695P00538 | PHILIPS NORTH AMERICA LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,041 | FY2010 |
| V695P90197 | B. BRAUN MEDICAL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,312 | FY2009 |
| V537P90040 | SCHNEIDER ELECTRIC IT CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,907 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R82382_3600_-NONE-_-NONE- · retrieved 2026-09-26.