Description
100" POWER CORD
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$331
Base + all options value (sum of deltas)
$331
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.
- Base2008-04-04+$331= $331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$331 | $331 | 100" POWER CORD |
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 UTK7PMEZMCK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573S83643 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $68 | FY2008 |
| V573S83613 | 573S-NF/SG SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $222 | FY2008 |
| V573S83607 | 573S-NF/SG SMALL PURCHASE · 3750 · GARDENING IMPLEMENTS AND TOOLS | $23 | FY2008 |
| V573S83494 | 573S-NF/SG SMALL PURCHASE · 3750 · GARDENING IMPLEMENTS AND TOOLS | $179 | FY2008 |
| V5738S5687 | 573S-NF/SG SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $128 | FY2008 |
| V573S83302 | 573S-NF/SG SMALL PURCHASE · 3750 · GARDENING IMPLEMENTS AND TOOLS | $12 | 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_V573S83169_3600_-NONE-_-NONE- · retrieved 2026-09-26.