Description
POWER SUPPLY BOARD 40810-2
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$563
Base + all options value (sum of deltas)
$563
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.
- Base2008-05-08+$563= $563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$563 | $563 | POWER SUPPLY BOARD 40810-2 |
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 FEE8K3GPUUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1695 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $24,980 | FY2025 |
| 36C24225P1198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,117 | FY2025 |
| 36C26325P0242 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $60,000 | FY2025 |
| 36C24725P0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,640 | FY2025 |
| 36C24824P1569 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $10,840 | FY2024 |
| 36L79723P0006 | NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $655,786 | FY2023 |
Other recipients under 5975 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635P94807 | TL SERVICES, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $8,231 | FY2009 |
| V635P94760 | TL SERVICES, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $7,263 | FY2009 |
| V635P86654 | TL SERVICES, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $357 | FY2008 |
| V635P86156 | VOSS ELECTRIC COMPANY | 635S-OKLAHOMA CITY SMALL PURCHASE | $92 | FY2008 |
| V635P86155 | FEDERAL CORPORATION | 635S-OKLAHOMA CITY SMALL PURCHASE | $526 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635P85942_3600_-NONE-_-NONE- · retrieved 2026-09-27.