Description
POWER SUPPLY BOARD ASSY, 115V
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$249
Base + all options value (sum of deltas)
$249
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.
- Base2008-07-21+$249= $249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$249 | $249 | POWER SUPPLY BOARD ASSY, 115V |
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 F5TEGZ32EJ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0515 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,373 | FY2026 |
| 36C26126N0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,786 | FY2026 |
| 36C25726N0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $534,527 | FY2026 |
| 36C25726D0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25226N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $137,778 | FY2026 |
Other recipients under 4130 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A10926 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 580S-HOUSTON SMALL PURCHASE | $4,088 | FY2011 |
| V580A10927 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 580S-HOUSTON SMALL PURCHASE | $5,440 | FY2011 |
| V580A10181 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 580S-HOUSTON SMALL PURCHASE | $6,335 | FY2011 |
| V580A10233 | NOR-LAKE, INCORPORATED | 580S-HOUSTON SMALL PURCHASE | $4,715 | FY2011 |
| V580P01379 | JOHNSON SUPPLY & EQUIPMENT CORP | 580S-HOUSTON SMALL PURCHASE | $4,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580R83430_3600_-NONE-_-NONE- · retrieved 2026-09-27.