Description
CONTACTOR
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$37
Base + all options value (sum of deltas)
$37
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.
- Base2008-04-08+$37= $37
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$37 | $37 | CONTACTOR |
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 KYFQL1QZKME8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589KC0694 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W059 · LEASE-RENT OF ELECT-ELCT EQ | $24,051 | FY2010 |
| V589A90701 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,765 | FY2009 |
| V657R90819 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $10,325 | FY2009 |
| V589O8K846 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $748 | FY2008 |
| V589O8K139 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $295 | FY2008 |
| V5898P5577 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $86 | FY2008 |
Other recipients under 5935 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R93706 | TL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,011 | FY2009 |
| V657R89751 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $177 | FY2008 |
| V589R89606 | HERITAGE FOOD SERVICE GROUP, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $187 | FY2008 |
| V657R89242 | CAPE ELECTRICAL SUPPLY LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $65 | FY2008 |
| V657R88881 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $160 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898P3324_3600_-NONE-_-NONE- · retrieved 2026-09-26.