Description
1200LB DUAL VOLT W/GCSPLIT - MAG LOCK WITH SPLIT
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$383
Base + all options value (sum of deltas)
$383
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.
- Base2008-07-18+$383= $383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$383 | $383 | 1200LB DUAL VOLT W/GCSPLIT - MAG LOCK WITH SPLIT |
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 WNNGRQTLAT95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2692 | 246-NETWORK CONTRACTING OFFICE 6 · 5962 · MICROCIRCUITS, ELECTRONIC | $4,916 | FY2012 |
| V561R13912 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,649 | FY2011 |
| VA561R11015 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $14,818 | FY2011 |
| V501Q08185 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,156 | FY2010 |
| V501Q04978 | 501S-ALBUQUERQUE SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $12,050 | FY2010 |
| V561R02028 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $7,460 | FY2010 |
Other recipients under 5895 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C05496 | JE SYSTEMS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,227 | FY2010 |
| V598S95025 | JAMES RIVER TECHNICAL, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,821 | FY2009 |
| V598S95004 | UNICOM GOVERNMENT, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $454,470 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988R4275_3600_-NONE-_-NONE- · retrieved 2026-09-26.