Description
APC SYPM10KF SYMMETRA PX 10KW POWER MODULES, ONE I
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
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.
- Base2008-07-29+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$9,000 | $9,000 | APC SYPM10KF SYMMETRA PX 10KW POWER MODULES, ONE 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 RS2RPHK9UJ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $86,600 | FY2020 |
| VA24616P0227 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,911 | FY2016 |
| VA24614P4547 | 246-NETWORK CONTRACTING OFFICE 6 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $9,014 | FY2014 |
| VA24614P4409 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $6,300 | FY2014 |
| VA24612C0080 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,982 | FY2012 |
| VA558C10898 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALL OF ELECT-ELCT EQ | $4,200 | FY2011 |
Other recipients under 7035 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A01044 | AFFIGENT, LLC | 659S-SALISBURY SMALL PURCHASE | $5,400 | FY2010 |
| V659A00872 | CARAHSOFT TECHNOLOGY CORP | 659S-SALISBURY SMALL PURCHASE | $7,425 | FY2010 |
| V659A00832 | ALIOTH TECHNICAL SERVICES, INC. | 659S-SALISBURY SMALL PURCHASE | $7,950 | FY2010 |
| V659A00794 | GOVCONNECTION INC | 659S-SALISBURY SMALL PURCHASE | $10,726 | FY2010 |
| V659A00742 | AVERTIUM TENNESSEE, INC | 659S-SALISBURY SMALL PURCHASE | $9,330 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C80801_3600_-NONE-_-NONE- · retrieved 2026-09-26.