Description
POWERFIG PFC1418Y72M24N SPLITTER POWER CORD
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$1,025
Base + all options value (sum of deltas)
$1,025
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.
- Base2008-01-29+$1,025= $1,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$1,025 | $1,025 | POWERFIG PFC1418Y72M24N SPLITTER POWER CORD |
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 F9Q9DYZAZWK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V570P00391 | 570-FRESNO · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $5,183 | FY2010 |
| V116Q81287 | 200 IFCAP ACTIONS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $92 | FY2008 |
| V200J82190 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $16,334 | FY2008 |
| V200P80180 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $2,900 | FY2008 |
| V200J82139 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $8,717 | FY2008 |
| V200P80156 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $6,504 | FY2008 |
Other recipients under 7045 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10012 | AVERTIUM TENNESSEE, INC | 618-MINNEAPOLIS SMALL PURCHASE | $12,311 | FY2011 |
| V618P91787 | COUNTERTRADE PRODUCTS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $35,738 | FY2009 |
| V618P91685 | BLUE TECH INC. | 618-MINNEAPOLIS SMALL PURCHASE | $94,563 | FY2009 |
| V618P91702 | UNICOM GOVERNMENT, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $18,990 | FY2009 |
| V618P91653 | PRESIDIO NETWORKED SOLUTIONS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $15,081 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PD003_3600_-NONE-_-NONE- · retrieved 2026-09-27.