Description
PELCO: PE-SD435-PG-E1, PTZ 35X D/N HTR BLOWER
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$14,201
Base + all options value (sum of deltas)
$14,201
Extent competed
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.
- Base2008-06-27+$14,201= $14,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$14,201 | $14,201 | PELCO: PE-SD435-PG-E1, PTZ 35X D/N HTR BLOWER |
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 XUJLU1PYSQ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0553 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $35,643 | FY2025 |
| 36C24920P0636 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,467 | FY2020 |
| 36C24919C0085 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,217 | FY2019 |
| 36C24918C0046 | 614-MEMPHIS(00614) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,120 | FY2018 |
| VA24916P4013 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,664 | FY2016 |
| VA24912P2472 | 614-MEMPHIS · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $17,402 | FY2012 |
Other recipients under 9999 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P12130 | MAGNOLIA PAPER AND JANITOR SUPPLY COMPANY, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,761 | FY2011 |
| V614C10419 | STERIS CORPORATION | 614S-MEMPHIS SMALL PURCHASE | $8,493 | FY2011 |
| V614P11715 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 614S-MEMPHIS SMALL PURCHASE | $6,089 | FY2011 |
| V614A10289 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 614S-MEMPHIS SMALL PURCHASE | $4,397 | FY2011 |
| V614P11499 | INDUSTRIAL PARTS AND ELECTRIC MOTORS, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C80410_3600_-NONE-_-NONE- · retrieved 2026-09-26.