Description
ALB 400-DP4ONJ3 40A 24V DP CONTRACTOR
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$186
Base + all options value (sum of deltas)
$186
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.
- Base2008-01-18+$186= $186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$186 | $186 | ALB 400-DP4ONJ3 40A 24V DP CONTRACTOR |
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 UV3RC4Y1ANR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0273 | 437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,255 | FY2016 |
| VA568P2Z005 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,695 | FY2012 |
| V568P1J830 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6110 · ELECTRICAL CONTROL EQUIPMENT | $7,678 | FY2011 |
| V568P1I209 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4430 · INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS | $14,742 | FY2011 |
| V568P1I014 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 3590 · MISC SERVICE & TRADE EQ | $5,200 | FY2011 |
| VA568P15794 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,492 | FY2011 |
Other recipients under 5975 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P11669 | CRUM ELECTRIC SUPPLY CO INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $7,746 | FY2011 |
| V568P0S055 | CRUM ELECTRIC SUPPLY CO INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $10,564 | FY2010 |
| V568P0S018 | W.W. GRAINGER, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $7,465 | FY2010 |
| V568P9S023 | CRUM ELECTRIC SUPPLY CO INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,973 | FY2009 |
| V568P9S024 | BURKE, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $12,870 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8B341_3600_-NONE-_-NONE- · retrieved 2026-09-26.