Description
WIRE-FIX THERMO 18TFFN YBB 600V (AK3703B)
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$47
Base + all options value (sum of deltas)
$47
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.
- Base2007-11-02+$47= $47
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$47 | $47 | WIRE-FIX THERMO 18TFFN YBB 600V (AK3703B) |
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 YN2ZDAF88CJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603P87614 | 603S-LOUISVILLE SMALL PURCHASE · 5930 · SWITCHES | $89 | FY2008 |
| V603P87162 | 603S-LOUISVILLE SMALL PURCHASE · 5305 · SCREWS | $594 | FY2008 |
| V603P87063 | 603S-LOUISVILLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $109 | FY2008 |
| V603P86170 | 603S-LOUISVILLE SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $270 | FY2008 |
| V603P85272 | 603S-LOUISVILLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $168 | FY2008 |
| V603P84638 | 603S-LOUISVILLE SMALL PURCHASE · 5930 · SWITCHES | $223 | FY2008 |
Other recipients under 5975 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603P12960 | TOCOR INC | 603S-LOUISVILLE SMALL PURCHASE | $3,347 | FY2011 |
| V603P99403 | GRAFT-PELLE COMPANY INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,530 | FY2009 |
| V603A80930 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $32 | FY2008 |
| V603P89764 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $332 | FY2008 |
| V603P89702 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $186 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P80985_3600_-NONE-_-NONE- · retrieved 2026-09-26.