Description
CUTLER HAMMER AN56D NO, 120 VOLT, 27 AMP, NEMA SIZ
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$575
Base + all options value (sum of deltas)
$575
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.
- Base2008-06-11+$575= $575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$575 | $575 | CUTLER HAMMER AN56D NO, 120 VOLT, 27 AMP, NEMA SIZ |
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 JKJ9AAS4ZC75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618P82810 | 618-MINNEAPOLIS SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $16 | FY2008 |
| V618P8D098 | 618-MINNEAPOLIS SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $387 | FY2008 |
| V618P82630 | 618-MINNEAPOLIS SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $18 | FY2008 |
| V618P8J790 | 618-MINNEAPOLIS SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $28 | FY2008 |
| V618P8D057 | 618-MINNEAPOLIS SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $954 | FY2008 |
| V6188PM345 | 618-MINNEAPOLIS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $266 | FY2008 |
Other recipients under 5999 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A09612 | VERITY SYSTEMS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $20,198 | FY2010 |
| V6188Q4012 | NILFISK, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $50 | FY2008 |
| V618P82623 | STERIS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $85 | FY2008 |
| V6188PU439 | VIKING ELECTRIC SUPPLY, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $68 | FY2008 |
| V6188PT997 | RS AMERICAS INC | 618-MINNEAPOLIS SMALL PURCHASE | $393 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PS764_3600_-NONE-_-NONE- · retrieved 2026-09-26.