Description
POWER SUPPLY
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-24+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$150 | $150 | POWER SUPPLY |
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 EL32G7QFCKX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0453 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $27,191 | FY2026 |
| 36C24626P0226 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $102,039 | FY2026 |
| 36C25221P1523 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $152,921 | FY2021 |
| 36C25020F1010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,200 | FY2020 |
| 36C25819F0157 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $43,963 | FY2019 |
| 36C25019F1455 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $20,090 | FY2019 |
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_V573S83559_3600_-NONE-_-NONE- · retrieved 2026-09-26.