Description
IGNITOR,PROVIDES ELECTRICAL PULSE TO START HIGH I
First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$569
Base + all options value (sum of deltas)
$569
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.
- Base2007-10-04+$569= $569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-04 | +$569 | $569 | IGNITOR,PROVIDES ELECTRICAL PULSE TO START HIGH I |
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 LA6TMNMKYTG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646P98480 | 646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,814 | FY2009 |
| V646P89444 | 646-PITTSBURG · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,577 | FY2008 |
| V646Q81506 | 646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $170 | FY2008 |
| V646Q80139 | 646S-PITTSBURGH SMALL PURCHASE · 5325 · FASTENING DEVICES | $32 | FY2008 |
| V646P88059 | 646S-PITTSBURGH SMALL PURCHASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $211 | FY2008 |
| V646P88060 | 646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $40 | FY2008 |
Other recipients under 6240 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P85914 | BULB DIRECT HOLDING, LLC | 646S-PITTSBURGH SMALL PURCHASE | $39 | FY2008 |
| V6468Q0199 | GRAYBAR ELECTRIC COMPANY, INC. | 646S-PITTSBURGH SMALL PURCHASE | $110 | FY2008 |
| V646P87243 | ALL WATER SYSTEMS, INC. | 646S-PITTSBURGH SMALL PURCHASE | $224 | FY2008 |
| V646P85730 | TL SERVICES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $812 | FY2008 |
| V646Q84334 | GRAYBAR ELECTRIC COMPANY, INC. | 646S-PITTSBURGH SMALL PURCHASE | $71 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P84042_3600_-NONE-_-NONE- · retrieved 2026-09-26.