Description
MASTER CONTROL BOARD FOR ATS 8381-3
First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$875
Base + all options value (sum of deltas)
$875
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.
- Base2008-01-07+$875= $875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-07 | +$875 | $875 | MASTER CONTROL BOARD FOR ATS 8381-3 |
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 E7Y6BE2RU2M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,604 | FY2020 |
| 36C24820P0142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,882 | FY2020 |
| 36C24819P2237 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,642 | FY2019 |
| 36C24119P1099 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $120,488 | FY2019 |
| 36C24119P0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $92,756 | FY2019 |
| 36C26218P8563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,940 | FY2018 |
Other recipients under 5962 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6958R2840 | MOTOROLA SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $347 | FY2008 |
| V585R89557 | BASLER ELECTRIC COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,131 | FY2008 |
| V695U81637 | CHEMTREAT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,427 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R82045_3600_-NONE-_-NONE- · retrieved 2026-09-26.