Description
CLEAN ALL PRIMARY SW GEAR AND EMERGENCY GENERATOR
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$2,265
Base + all options value (sum of deltas)
$2,265
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.
- Base2008-05-29+$2,265= $2,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$2,265 | $2,265 | CLEAN ALL PRIMARY SW GEAR AND EMERGENCY GENERATOR |
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 TK84DG8GGAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1755 | 583-INDIANAPOLIS(00583) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,675 | FY2016 |
| VA25116P1130 | 583-INDIANAPOLIS(00583) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,908 | FY2016 |
| VA25115C0090 | 583-INDIANAPOLIS(00583) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $108,300 | FY2016 |
| VA25115P2124 | 583-INDIANAPOLIS · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,760 | FY2015 |
| VA25115P1922 | 583-INDIANAPOLIS · 5950 · COILS AND TRANSFORMERS | $88,875 | FY2015 |
| VA583C12155 | 583-INDIANAPOLIS · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,800 | FY2011 |
Other recipients under 9999 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C02325 | BURD AUTOMOTIVE, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $23,500 | FY2010 |
| V583Q02461 | ARMSTRONG MEDICAL INDUSTRIES, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $15,600 | FY2010 |
| V583Q01585 | OLYMPUS AMERICA INC | 583S-INDIANAPOLIS SMALL PURCHASE | $5,051 | FY2010 |
| V583U91587 | BIOMET, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $5,927 | FY2009 |
| V583Q97861 | CORDIS CORPORATION | 583S-INDIANAPOLIS SMALL PURCHASE | $3,338 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583Q84486_3600_-NONE-_-NONE- · retrieved 2026-09-26.