Description
CUTLER HAMMER 90AMP.THREE POLE 480V. SHUNT
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$1,558
Base + all options value (sum of deltas)
$1,558
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.
- Base2008-06-30+$1,558= $1,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$1,558 | $1,558 | CUTLER HAMMER 90AMP.THREE POLE 480V. SHUNT |
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 ELBWT199CHM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P3650 | NETWORK CONTRACT OFFICE 19 (36C259) · 6145 · WIRE AND CABLE, ELECTRICAL | $23,995 | FY2018 |
| V663A91199 | 663S-SEATTLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,018 | FY2009 |
| V663A81651 | 663S-SEATTLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,356 | FY2008 |
| V663Q88763 | 663S-SEATTLE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $947 | FY2008 |
| V663A81614 | 663S-SEATTLE SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $1,645 | FY2008 |
| V663A81615 | 663S-SEATTLE SMALL PURCHASE · 5340 · HARDWARE | $2,925 | FY2008 |
Other recipients under 5340 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663A91350 | WALL & CEILING SUPPLY COMPANY INC | 663S-SEATTLE SMALL PURCHASE | $3,181 | FY2009 |
| V663A91317 | CONTRACT HARDWARE AND SPECIALTIES INC | 663S-SEATTLE SMALL PURCHASE | $3,222 | FY2009 |
| V663P92907 | AUTOMATIC ENTRIES, INC. | 663S-SEATTLE SMALL PURCHASE | $5,318 | FY2009 |
| V663C90175 | AUTOMATIC ENTRIES, INC. | 663S-SEATTLE SMALL PURCHASE | $5,193 | FY2009 |
| V663P90032 | D & L PACKAGING SUPPLIES INC | 663S-SEATTLE SMALL PURCHASE | $3,303 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663A81411_3600_-NONE-_-NONE- · retrieved 2026-09-26.