Description
PUSH BUTTON SWITCH
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$352
Base + all options value (sum of deltas)
$352
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.
- Base2008-05-05+$352= $352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$352 | $352 | PUSH BUTTON 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 SBBHK3GPFPK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,686 | FY2026 |
| 36C77025P0185 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,363 | FY2025 |
| 36C25525P0185 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,916 | FY2025 |
| 36C25525P0183 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $403,948 | FY2025 |
| 36C25025C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $129,300 | FY2025 |
| 36C25024C0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,841 | FY2024 |
Other recipients under 5930 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A00198 | DILLINGHAM & SMITH MECHANICAL AND SHEET METAL CONTRACTORS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $7,744 | FY2010 |
| V626P89996 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 626S-MURFREESBORO SMALL PURCHASE | $55 | FY2008 |
| V626P87863 | CARLTON-BATES COMPANY | 626S-MURFREESBORO SMALL PURCHASE | $1,007 | FY2008 |
| V626P86402 | W.W. GRAINGER, INC. | 626S-MURFREESBORO SMALL PURCHASE | $70 | FY2008 |
| V626P86193 | PARTSSOURCE INC | 626S-MURFREESBORO SMALL PURCHASE | $473 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P87525_3600_-NONE-_-NONE- · retrieved 2026-09-26.