Description
POSITION COIL # VIC523604
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$482
Base + all options value (sum of deltas)
$482
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.
- Base2008-05-15+$482= $482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$482 | $482 | POSITION COIL # VIC523604 |
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 MDRBHTR1S748)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573S84035 | 573S-NF/SG SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $323 | FY2008 |
| V637D80691 | 637S-ASHVILLE SMALL PURHCASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $165 | FY2008 |
| V573S83610 | 573S-NF/SG SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $202 | FY2008 |
| V673F89019 | 673S-TAMPA SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $701 | FY2008 |
| V573S83387 | 573S-NF/SG SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $2,683 | FY2008 |
| V573S83216 | 573S-NF/SG SMALL PURCHASE · 3130 · BEARINGS, MOUNTED | $914 | FY2008 |
Other recipients under 5999 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00553 | UNISTAR-SPARCO COMPUTERS, INC. | 573S-NF/SG SMALL PURCHASE | $3,925 | FY2010 |
| V573A90415 | ARJO INC | 573S-NF/SG SMALL PURCHASE | $3,060 | FY2009 |
| V5739Q6410 | NATIONAL TONER WAREHOUSE | 573S-NF/SG SMALL PURCHASE | $4,412 | FY2009 |
| V5738N3038 | GARRATT-CALLAHAN COMPANY | 573S-NF/SG SMALL PURCHASE | $100 | FY2008 |
| V5738N3027 | ACCUTECH SECURITY, LLC | 573S-NF/SG SMALL PURCHASE | $722 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738N1896_3600_-NONE-_-NONE- · retrieved 2026-09-26.