Description
ASTRON POWER SUPPLY MODEL SS-25.
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$307
Base + all options value (sum of deltas)
$307
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.
- Base2008-02-20+$307= $307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$307 | $307 | ASTRON POWER SUPPLY MODEL SS-25. |
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 SAN7W9R68X19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P1672 | 258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $17,771 | FY2012 |
| VA70112F0084 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $1,146 | FY2012 |
| VA678P12465 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,226 | FY2011 |
| V657R87507 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $1,914 | FY2008 |
| V589R89163 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $185 | FY2008 |
| V620R81296 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,016 | FY2008 |
Other recipients under 5820 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10583 | SIEMENS INDUSTRY INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,143 | FY2011 |
| V657R18584 | FOX RIVER GRAPHICS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,650 | FY2011 |
| V657R0L820 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,937 | FY2010 |
| V589A03277 | L3HARRIS TECHNOLOGIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,910 | FY2010 |
| V589A03279 | FERBAK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,244 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R83257_3600_-NONE-_-NONE- · retrieved 2026-09-27.