Description
MODEL #DAC92420R - CALENDER CLOCK: DISPLAYS GPS TI
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$5,380
Base + all options value (sum of deltas)
$5,380
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.
- Base2008-05-09+$5,380= $5,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$5,380 | $5,380 | MODEL #DAC92420R - CALENDER CLOCK: DISPLAYS GPS TI |
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 WL3CY28KM523)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0979 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $72,435 | FY2025 |
| VA25017F0583 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $14,421 | FY2017 |
| VA24716P3193 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $8,204 | FY2016 |
| VA24616F2453 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,892 | FY2016 |
| VA24913F4127 | 603-LOUISVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,138 | FY2013 |
| VA24413P2308 | 595-LEBANON · 7510 · OFFICE SUPPLIES | $3,022 | FY2013 |
Other recipients under 6645 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R98783 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 595S-LEBANON SMALL PURCHASE | $4,919 | FY2009 |
| V595Q87849 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 595S-LEBANON SMALL PURCHASE | $220 | FY2008 |
| V595Q85246 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 595S-LEBANON SMALL PURCHASE | $220 | FY2008 |
| V595Q84895 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 595S-LEBANON SMALL PURCHASE | $405 | FY2008 |
| V595Q83186 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 595S-LEBANON SMALL PURCHASE | $330 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595A89771_3600_-NONE-_-NONE- · retrieved 2026-09-26.