Description
ON-OFF SWITCH
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$52
Base + all options value (sum of deltas)
$52
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8401C
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2008-02-28+$52= $52
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$52 | $52 | ON-OFF SWITCH |
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 KPLYB6L6KLV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,990 | FY2025 |
| V657A02135 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,336 | FY2010 |
| V757Q86700 | 757S-COLUMBUS · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,061 | FY2008 |
| V529R82712 | 529S-BUTLER SMALL PURCHASE · 5340 · HARDWARE | $35 | FY2008 |
| V757R87917 | 757S-COLUMBUS · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $298 | FY2008 |
| V596R80260 | 596S-LEXINGTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $787 | FY2008 |
Other recipients under 5999 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6260P1464 | CDW GOVERNMENT LLC | 626S-NASHVILLE SMALL PURCHASE | $9,515 | FY2010 |
| V6268P1562 | CAPP LLC | 626S-NASHVILLE SMALL PURCHASE | $368 | FY2008 |
| V6268P0691 | CAPP LLC | 626S-NASHVILLE SMALL PURCHASE | $2,035 | FY2008 |
| V626P88134 | DELL MARKETING L.P. | 626S-NASHVILLE SMALL PURCHASE | $219 | FY2008 |
| V626P87348 | TEXTRON, INC | 626S-NASHVILLE SMALL PURCHASE | $50 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P85143_3600_GS07F8401C_4730 · retrieved 2026-09-26.