Description
REQUEST SERVICE FROM POWER EQUIPMENT COMPANY TO PE
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$1,633
Base + all options value (sum of deltas)
$1,633
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.
- Base2008-06-10+$1,633= $1,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$1,633 | $1,633 | REQUEST SERVICE FROM POWER EQUIPMENT COMPANY TO PE |
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 YZWVYRYKEEC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5935 · CONNECTORS, ELECTRICAL | $29,575 | FY2017 |
| VA24416P5662 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,225 | FY2016 |
| VA24416P4239 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,450 | FY2016 |
| VA24415P6315 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,800 | FY2015 |
| VA24415P4421 | 642-PHILADELPHIA · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,325 | FY2015 |
| VA24414P1950 | 642-PHILADELPHIA · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $7,800 | FY2014 |
Other recipients under J061 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P8T382 | EATON CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $2,585 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8R624_3600_-NONE-_-NONE- · retrieved 2026-09-26.