Description
200 AMP DISCONNECT
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$710
Base + all options value (sum of deltas)
$710
Extent competed
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.
- Base2007-10-19+$710= $710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$710 | $710 | 200 AMP DISCONNECT |
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 NLVLGCD8F2X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P1014 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,295 | FY2015 |
| VA24815F1101 | 248-NETWORK CONTRACT OFFICE 8 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $57,597 | FY2015 |
| VA25515P1924 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,080 | FY2015 |
| VA24613F5348 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $83,582 | FY2013 |
| VA24613F4494 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $0 | FY2013 |
| VA25513P2646 | 255-NETWORK CONTRACT OFFICE 15 · 5950 · COILS AND TRANSFORMERS | $4,948 | FY2013 |
Other recipients under 5999 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R0M101 | NEWARK ELECTRONICS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,682 | FY2010 |
| V589A02480 | ALLSTEEL LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,056 | FY2010 |
| V589A03239 | FCN, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,487 | FY2010 |
| V589R03799 | UNICOM GOVERNMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,325 | FY2010 |
| V589R03207 | B-K MEDICAL SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,595 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589S80465_3600_-NONE-_-NONE- · retrieved 2026-09-26.