Description
3 POLE,30AMP, CIRCUIT BREAKER
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$81
Base + all options value (sum of deltas)
$81
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.
- Base2007-10-31+$81= $81
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$81 | $81 | 3 POLE,30AMP, CIRCUIT BREAKER |
Related awards · 9
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 JN5NEWEBMG66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P1868 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,580 | FY2013 |
| VA26112P1608 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,219 | FY2012 |
| V570P83710 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $302 | FY2008 |
| V570P83726 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $118 | FY2008 |
Other recipients under 5975 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A98045 | APPTIS, INC. | 570S-FRESNO SMALL PURCHASE | $38,981 | FY2009 |
| V570A98019 | A-DEC INC | 570S-FRESNO SMALL PURCHASE | $10,833 | FY2009 |
| V570A99015 | IRON BOW TECHNOLOGIES, LLC | 570S-FRESNO SMALL PURCHASE | $22,773 | FY2009 |
| V570P91509 | BEST BUY GOV, LLC | 570S-FRESNO SMALL PURCHASE | $3,790 | FY2009 |
| V570P90860 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $3,204 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P80713_3600_-NONE-_-NONE- · retrieved 2026-09-26.