Description
L265A
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$103
Base + all options value (sum of deltas)
$103
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.
- Base2008-03-26+$103= $103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$103 | $103 | L265A |
Related awards · 9
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 F2TSKHV522G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V607R88817 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $110 | FY2008 |
| V610R81478 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $40 | FY2008 |
| V648C80159 | 648S-PORTLAND SMALL PURCHASE · R701 · ADVERTISING SERVICES | $10,643 | FY2008 |
| VA648C80073 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $28,064 | FY2008 |
Other recipients under 5975 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10353 | CIRCUIT BREAKER SALES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,000 | FY2011 |
| V589A01288 | GRAYBAR ELECTRIC COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,544 | FY2010 |
| V589A00675 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,026 | FY2010 |
| V589P03428 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,487 | FY2010 |
| V589A00556 | CRESCENT ELECTRIC SUPPLY COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,367 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q89170_3600_-NONE-_-NONE- · retrieved 2026-09-26.