Description
DEFROST TIMER, ELECTRICAL, 208/240 VOLT
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
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.
- Base2008-06-12+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$180 | $180 | DEFROST TIMER, ELECTRICAL, 208/240 VOLT |
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 X82EXMNLXLF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6008P2071 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $220 | FY2008 |
| V580R86122 | 580S-HOUSTON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $111 | FY2008 |
| V515R8X018 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $53 | FY2008 |
| V6008P1344 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $276 | FY2008 |
| V5498P2459 | 549S-DALLAS SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $292 | FY2008 |
| V5408P2440 | 540S-CLARKSBURG SMALL PURCHASE · 4940 · MISC MAINT EQ | $74 | FY2008 |
Other recipients under 4130 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619Q90166 | PVF SUPPLY CO INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $4,137 | FY2009 |
| V619A90112 | UNITED REFRIGERATION INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $5,211 | FY2009 |
| V619N86528 | NATIONAL ENERGY CONTROL CORPORATION | 619S-CENTRAL ALABAMA SMALL PURCHASE | $381 | FY2008 |
| V619N86408 | W.W. GRAINGER, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $1,007 | FY2008 |
| V619N86343 | FERGUSON ENTERPRISES LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $264 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619N84505_3600_-NONE-_-NONE- · retrieved 2026-09-26.