Description
POWER SUPPLY F-0508-3M ST/LC MM 3M PVC
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$1,402
Base + all options value (sum of deltas)
$1,402
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.
- Base2007-10-19+$1,402= $1,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$1,402 | $1,402 | POWER SUPPLY F-0508-3M ST/LC MM 3M PVC |
Related awards · 10
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 QZAAEJDN2PY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5988R8036 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $1,351 | FY2008 |
| V5988R7316 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $3,125 | FY2008 |
| V598R83488 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $432 | FY2008 |
| V5988P2777 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $228 | FY2008 |
| V598P88513 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $660 | FY2008 |
Other recipients under 5820 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598S90045 | DYNAMIC TELECOMMUNICATIONS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $13,550 | FY2009 |
| V598A93175 | GILL GROUP, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,979 | FY2009 |
| V598S90005 | DYNAMIC TELECOMMUNICATIONS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,500 | FY2009 |
| V5988R9981 | PROTELECOM, LLC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,168 | FY2008 |
| V5988R7532 | ALVAREZ LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $6,056 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598P82452_3600_-NONE-_-NONE- · retrieved 2026-09-26.