Description
ON-STATION VENDOR REPAIR OF PDI TRANSFER SWITCH. P
First action · last action
2008-01-05 · 2008-01-05
Transactions
1
First transaction's obligation
$9,874
Base + all options value (sum of deltas)
$9,874
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.
- Base2008-01-05+$9,874= $9,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-05 | +$9,874 | $9,874 | ON-STATION VENDOR REPAIR OF PDI TRANSFER SWITCH. P |
Related awards · 9
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 KWEJNZ7NFAU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816P1627 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,252 | FY2016 |
| VA648A10760 | 260-NETWORK CONTRACT OFFICE 20 · 6145 · WIRE AND CABLE, ELECTRICAL | $30,915 | FY2011 |
| V0010A200J92161 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $6,626 | FY2009 |
| V657R82158 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $2,500 | FY2008 |
Other recipients under J030 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V852U80713 | WILLERDING ACQUISITION CORP. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $150 | FY2008 |
| V852U80709 | TECH ELECTRONICS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $403 | FY2008 |
| V852U80699 | ERB EQUIPMENT CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $383 | FY2008 |
| V852U80648 | NEUMAYER EQUIPMENT COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $167 | FY2008 |
| V657P88426 | PROTHERM CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $723 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657MC8052_3600_-NONE-_-NONE- · retrieved 2026-09-26.