Description
EXPRESS ORDER A80083 A80145
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$12,659
Base + all options value (sum of deltas)
$12,659
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS
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.
- Base2008-03-10+$12,659= $12,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$12,659 | $12,659 | EXPRESS ORDER A80083 A80145 |
Related awards · 2
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 M6RKANMSZJC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0667 | 261-NETWORK CONTRACT OFFICE 21 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $4,517 | FY2012 |
| V570A00293 | 570-FRESNO · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $32,256 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A80083_3600_-NONE-_-NONE- · retrieved 2026-09-26.