Description
SURGE PROTECTOR, POWER SENTRY
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$648
Base + all options value (sum of deltas)
$648
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0177N
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2007-12-19+$648= $648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$648 | $648 | SURGE PROTECTOR, POWER SENTRY |
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 FHVZK2PA9ZP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1360 | 438-SIOUX FALLS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $4,921 | FY2012 |
| VA405A11005 | 405-WHITE RIVER JUNCTION · 7110 · OFFICE FURNITURE | $55,598 | FY2011 |
| VA612C94176 | 612-MARTINEZ · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $3,271 | FY2009 |
| V526P90032 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $5,163 | FY2009 |
| V596W88105 | 596S-LEXINGTON SMALL PURCHASE · 5935 · CONNECTORS, ELECTRICAL | $486 | FY2008 |
| V648A80834 | 648S-PORTLAND SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,531 | FY2008 |
Other recipients under 4120 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596A09110 | SPOT COOLERS, INC. | 596S-LEXINGTON SMALL PURCHASE | $13,120 | FY2010 |
| V596A00211 | JENKS INC | 596S-LEXINGTON SMALL PURCHASE | $10,799 | FY2010 |
| V596A90384 | TRANE U.S. INC. | 596S-LEXINGTON SMALL PURCHASE | $22,551 | FY2009 |
| V596P89297 | TL SERVICES, INC. | 596S-LEXINGTON SMALL PURCHASE | $270 | FY2008 |
| V596P88627 | HARDWARE ASSOCIATES, INC. | 596S-LEXINGTON SMALL PURCHASE | $75 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596W81661_3600_GS02F0177N_4730 · retrieved 2026-09-27.