Description
PART #8008 - POWER BLOCK EXTENSION CORDS WITH GLOW
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$60
Base + all options value (sum of deltas)
$60
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.
- Base2008-02-20+$60= $60
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$60 | $60 | PART #8008 - POWER BLOCK EXTENSION CORDS WITH GLOW |
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 UVE3JXKNBNP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6208R1079 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $96 | FY2008 |
| V6208S2993 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $244 | FY2008 |
| V6208R0925 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $193 | FY2008 |
| V6208R0782 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $37 | FY2008 |
| V6208R0705 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $299 | FY2008 |
| V6208R0633 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9160 · MISCELLANEOUS WAXES, OILS, AND FATS | $175 | FY2008 |
Other recipients under 5998 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0877 | ON SITE ENERGY COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,300 | FY2011 |
| V620R11783 | CDW GOVERNMENT LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,280 | FY2011 |
| V6320R0777 | ADVANCED LIGHTING RESOURCES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,107 | FY2010 |
| V620R90730 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,171 | FY2009 |
| V620R81200 | INTERSTATE BATTERY SYSTEM OF AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $60 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208R0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.