Description
DPST 208/277 VOLT 40 AMP TIMER SWITCH
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$55
Base + all options value (sum of deltas)
$55
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0080M
NAICS
444130 · HARDWARE STORES
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.
- Base2008-07-17+$55= $55
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$55 | $55 | DPST 208/277 VOLT 40 AMP TIMER 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 L6GNE2ATNLT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,798 | FY2021 |
| VA25014F2552 | 250-NETWORK CONTRACT OFFICE 10 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $7,439 | FY2014 |
| VA24814P6319 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,685 | FY2014 |
| VA24814P6329 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,561 | FY2014 |
| VA52814F0647 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,476 | FY2014 |
| VA69D14J3437 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,150 | FY2014 |
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 |
| V626P87863 | CARLTON-BATES COMPANY | 626S-MURFREESBORO SMALL PURCHASE | $1,007 | FY2008 |
| V626P87525 | SOUTH WESTERN COMMUNICATIONS INC | 626S-MURFREESBORO SMALL PURCHASE | $352 | 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_V626P89996_3600_GS06F0080M_4730 · retrieved 2026-09-26.