Description
MINI SPIRAL 20 WATT MEDIUM BASE
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$58
Base + all options value (sum of deltas)
$58
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0285N
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.
- Base2007-11-08+$58= $58
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$58 | $58 | MINI SPIRAL 20 WATT MEDIUM BASE |
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 C13KUJTURZU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6321R0641 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $8,139 | FY2011 |
| VA620A10029 | 243-NETWORK CONTRACTING OFFICE 03 · 9320 · RUBBER FABRICATED MATERIALS | $13,348 | FY2011 |
| V619N83690 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $58 | FY2008 |
| V619N82991 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $58 | FY2008 |
| V619N81930 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $58 | FY2008 |
| V619N80346 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $68 | FY2008 |
Other recipients under 5975 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619Q00036 | W.W. GRAINGER, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $4,665 | FY2010 |
| V619N86410 | WHOLESALE ELECTRIC SUPPLY, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $2,753 | FY2008 |
| V619N86396 | MATADOR HOLDINGS, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $891 | FY2008 |
| V619N86395 | WHOLESALE ELECTRIC SUPPLY, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $442 | FY2008 |
| V619N86165 | W.W. GRAINGER, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $132 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619N80722_3600_GS07F0285N_4730 · retrieved 2026-09-26.