Description
DLP[ ARC FLASH PACKAGE
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$1,546
Base + all options value (sum of deltas)
$1,546
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.
- Base2007-12-21+$1,546= $1,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$1,546 | $1,546 | DLP[ ARC FLASH PACKAGE |
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 J4VND9EVYRN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1193 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,756 | FY2023 |
| V657R06322 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $8,405 | FY2010 |
| V101J95015 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $5,000 | FY2009 |
| V589R86943 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $251 | FY2008 |
| V663P86334 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $233 | FY2008 |
| V679N82087 | 679S-TUSCALOOSA SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $870 | FY2008 |
Other recipients under 4130 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5738N2983 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $543 | FY2008 |
| V5738N2928 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $441 | FY2008 |
| V5738N2913 | HOME DEPOT U.S.A., INC. | 573S-NF/SG SMALL PURCHASE | $294 | FY2008 |
| V573S85574 | TL SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $188 | FY2008 |
| V5738S9340 | P.M. BROGAN, INC. | 573S-NF/SG SMALL PURCHASE | $932 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S81384_3600_-NONE-_-NONE- · retrieved 2026-09-27.