Description
IM# 33593
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$273
Base + all options value (sum of deltas)
$273
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0029T
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2007-11-06+$273= $273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$273 | $273 | IM# 33593 |
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 F5P5K3L3ZMH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015P0668 | NATIONAL CMOP OFFICE (NCO) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2015 |
| VA25515P0183 | NATIONAL CMOP OFFICE (NCO) · U099 · EDUCATION/TRAINING- OTHER | $3,237 | FY2015 |
| VA76613P0348 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $3,075 | FY2013 |
| VA24513F0683 | 613-MARTINSBURG · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $857 | FY2013 |
| VA766P23048 | VA CMOP CHARLESTON · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $4,472 | FY2012 |
| V580A00907 | 580S-HOUSTON SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $7,102 | FY2010 |
Other recipients under 5975 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q4348 | A & T MARKETING INC. | 573S-NF/SG SMALL PURCHASE | $4,729 | FY2010 |
| V573P00606 | TOMTOM NORTH AMERICA INC | 573S-NF/SG SMALL PURCHASE | $3,300 | FY2010 |
| V573C02582 | TOM JENKINS ELECTRICAL SERVICE INC | 573S-NF/SG SMALL PURCHASE | $5,000 | FY2010 |
| V573C02548 | TOM JENKINS ELECTRICAL SERVICE INC | 573S-NF/SG SMALL PURCHASE | $6,739 | FY2010 |
| V573C93522 | TOM JENKINS ELECTRICAL SERVICE INC | 573S-NF/SG SMALL PURCHASE | $4,950 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738S1047_3600_GS06F0029T_4730 · retrieved 2026-09-26.