Description
613-08-202: POWER MONITORING FOR ATS-8-B500
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$17,200
Base + all options value (sum of deltas)
$17,200
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.
- Base2007-10-15+$17,200= $17,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$17,200 | $17,200 | 613-08-202: POWER MONITORING FOR ATS-8-B500 |
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 HRBEL1NHMU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,918 | FY2022 |
| 36C24518P0292 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,506 | FY2018 |
| VA24517P0143 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24516P0305 | 613-MARTINSBURG · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $41,550 | FY2016 |
| VA119A13P0274 | SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,322 | FY2013 |
Other recipients under J099 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613C00438 | EATON CORPORATION | 613S-MARTINSBURG SMALL PURCHASE | $3,904 | FY2010 |
| V613C00437 | SYSTEM ENGINEERING INTERNATIONAL INC | 613S-MARTINSBURG SMALL PURCHASE | $12,583 | FY2010 |
| V613C00396 | GETINGE USA INC | 613S-MARTINSBURG SMALL PURCHASE | $3,290 | FY2010 |
| V613C00361 | ALPHA & OMEGA SERVICE, INC | 613S-MARTINSBURG SMALL PURCHASE | $4,884 | FY2010 |
| V613C00351 | TOTAL REPAIR EXPRESS, LLC | 613S-MARTINSBURG SMALL PURCHASE | $16,125 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613C80095_3600_-NONE-_-NONE- · retrieved 2026-09-26.