Description
RED ILLUM DUPLEX PS RECEPTACLE 20A
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$605
Base + all options value (sum of deltas)
$605
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.
- Base2008-04-08+$605= $605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$605 | $605 | RED ILLUM DUPLEX PS RECEPTACLE 20A |
Related awards · 7
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 D1BFD5MTFW71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P6577 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,999 | FY2014 |
| V637D81179 | 637S-ASHVILLE SMALL PURHCASE · 6240 · ELECTRIC LAMPS | $1,227 | FY2008 |
| V637D81023 | 637S-ASHVILLE SMALL PURHCASE · 5630 · PIPE AND CONDUIT, NONMETALLIC | $405 | FY2008 |
| V637D80867 | 637S-ASHVILLE SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $362 | FY2008 |
| V637D80671 | 637S-ASHVILLE SMALL PURHCASE · 6240 · ELECTRIC LAMPS | $484 | FY2008 |
| V637D80564 | 637S-ASHVILLE SMALL PURHCASE · 4940 · MISC MAINT EQ | $197 | FY2008 |
Other recipients under 5998 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637P84661 | ARJO INC | 637S-ASHVILLE SMALL PURHCASE | $301 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P84663_3600_-NONE-_-NONE- · retrieved 2026-09-26.