Description
PART #ABC100/BALLAST CHECKER/ #MGAKFF5290M.
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$51
Base + all options value (sum of deltas)
$51
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.
- Base2008-06-19+$51= $51
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$51 | $51 | PART #ABC100/BALLAST CHECKER/ #MGAKFF5290M. |
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 VCADR6MTBPA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0764 | 568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,824 | FY2017 |
| VA26316P0578 | 568-VA BLK HILLS HLTH CARE (00568P) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,103 | FY2016 |
| VA26314P0615 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,328 | FY2014 |
| VA26313P1278 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,047 | FY2013 |
| V568P1E285 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $3,510 | FY2011 |
| V568P1C948 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5963 · ELECTRONIC MODULES | $4,424 | FY2011 |
Other recipients under 5975 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R1E006 | FOTRONIC CORPORATION | 595S-LEBANON SMALL PURCHASE | $7,331 | FY2011 |
| V595C00642 | CEDAR ELECTRIC INC | 595S-LEBANON SMALL PURCHASE | $8,999 | FY2010 |
| V595R04695 | SCHAEDLER YESCO DISTRIBUTION INC | 595S-LEBANON SMALL PURCHASE | $5,641 | FY2010 |
| V595R04186 | SCHAEDLER YESCO DISTRIBUTION INC | 595S-LEBANON SMALL PURCHASE | $4,890 | FY2010 |
| V595R01380 | CONEXUS INC | 595S-LEBANON SMALL PURCHASE | $9,819 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q87383_3600_-NONE-_-NONE- · retrieved 2026-09-26.