Description
IDEAL 33-854 SGNAL THROWR AB
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
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.
- Base2008-07-21+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$150 | $150 | IDEAL 33-854 SGNAL THROWR AB |
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 TLURA7HN6Q85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R0M020 | 255-NETWORK CONTRACT OFFICE 15 · 6145 · WIRE AND CABLE, ELECTRICAL | $19,200 | FY2010 |
| V657R01971 | 255-NETWORK CONTRACT OFFICE 15 · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $6,588 | FY2010 |
| V657R00392 | 255-NETWORK CONTRACT OFFICE 15 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,095 | FY2010 |
| V657R95869 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5630 · PIPE AND CONDUIT, NONMETALLIC | $4,550 | FY2009 |
| V657R91212 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,277 | FY2009 |
| V657R90060 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,340 | FY2009 |
Other recipients under 7045 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02516 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,675 | FY2010 |
| V589A03213 | DELL FEDERAL SYSTEMS L.P | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,744 | FY2010 |
| V589A03195 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,883 | FY2010 |
| V589A02253 | FEDSTORE CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,839 | FY2010 |
| V589A00842 | HP INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,879 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R86383_3600_-NONE-_-NONE- · retrieved 2026-09-26.