Description
MAIN SERVICE BREAKER FOR 800AMP
First action · last action
2010-01-28 · 2010-01-28
Transactions
1
First transaction's obligation
$5,655
Base + all options value (sum of deltas)
$5,655
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-01-28+$5,655= $5,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-28 | +$5,655 | $5,655 | MAIN SERVICE BREAKER FOR 800AMP |
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 Q4JNSLL3EPA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640P10121 | 640-PALO ALTO · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,335 | FY2011 |
| VA640A00482 | 640-PALO ALTO · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $18,202 | FY2010 |
| V640A00482 | 640-PALO ALTO · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $18,205 | FY2010 |
| V640P04173 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $6,008 | FY2010 |
| V6629P1804 | 662S-SAN FRANCISCO SMALL PURCHASE · 5140 · TOOL AND HARDWARE BOXES | $24,880 | FY2009 |
| V6408U0510 | 640S-PALO ALTO SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $2,482 | FY2008 |
Other recipients under 6545 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P12260 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $15,809 | FY2011 |
| V640P12197 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $18,268 | FY2011 |
| V640P12178 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $16,254 | FY2011 |
| V640P12161 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $21,170 | FY2011 |
| V640P12139 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $22,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P03118_3600_-NONE-_-NONE- · retrieved 2026-09-26.