Description
CASE FOR ELECTRON METER, SHIPPING
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$134
Base + all options value (sum of deltas)
$134
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.
- Base2007-12-20+$134= $134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$134 | $134 | CASE FOR ELECTRON METER, SHIPPING |
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 EP96VH9NAX76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A10355 | 262-NETWORK CONTRACT OFFICE 22 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $8,480 | FY2011 |
| V614A09198 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,096 | FY2010 |
| VA663A01418 | 260-NETWORK CONTRACT OFFICE 20 · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $5,045 | FY2010 |
| V640A00959 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,260 | FY2010 |
| V589O0N296 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $5,928 | FY2010 |
| V618P08610 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,354 | FY2010 |
Other recipients under 9330 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598E80590 | THE SHERWIN-WILLIAMS COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $183 | FY2008 |
| V5988R3272 | LSI GRAPHICS, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,520 | FY2008 |
| V5988R0699 | HEALTH CARE LOGISTICS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $186 | FY2008 |
| V598R87127 | PRINTING PAPERS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,865 | FY2008 |
| V598R86826 | ULINE INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $466 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598P89559_3600_-NONE-_-NONE- · retrieved 2026-09-26.