Description
PANIC BUTTON
First action · last action
2008-02-21 · 2008-02-21
Transactions
1
First transaction's obligation
$355
Base + all options value (sum of deltas)
$355
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.
- Base2008-02-21+$355= $355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-21 | +$355 | $355 | PANIC BUTTON |
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 N313YV194MF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573J87674 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,358 | FY2008 |
| V621PROSFY08064154743 | 621-MOUNTAIN HOME · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $485 | FY2008 |
| V262PROSFY08064154743 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $509 | FY2008 |
| V200P80121 | 200 IFCAP ACTIONS · 5340 · HARDWARE | $54 | FY2008 |
| V658P82952 | 658S-SALEM SMALL PURCHASE · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $450 | FY2008 |
| V573PROSFY08064154743 | 573-NF/SG VETERANS HEALTH SYSTEM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $17,989 | FY2008 |
Other recipients under 5930 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573S85332 | MCM ELECTRONICS, INC. | 573S-NF/SG SMALL PURCHASE | $291 | FY2008 |
| V5738S8305 | SCHNEIDER ELECTRIC USA, INC. | 573S-NF/SG SMALL PURCHASE | $815 | FY2008 |
| V573S83789 | TL SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $872 | FY2008 |
| V5738S6085 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $1,258 | FY2008 |
| V573S82765 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $856 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S82335_3600_-NONE-_-NONE- · retrieved 2026-09-27.