Description
SWITCH FUSIBLE GD 240V, 30A, 3P, NEMA3R.
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$637
Base + all options value (sum of deltas)
$637
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.
- Base2007-10-16+$637= $637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$637 | $637 | SWITCH FUSIBLE GD 240V, 30A, 3P, NEMA3R. |
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 5930 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q87156 | COOPERSURGICAL INC | 663S-SEATTLE SMALL PURCHASE | $437 | FY2008 |
| V663Q86251 | CANAL INDUSTRIAL | 663S-SEATTLE SMALL PURCHASE | $631 | FY2008 |
| V663P83838 | LEICA BIOSYSTEMS ST. LOUIS LLC | 663S-SEATTLE SMALL PURCHASE | $82 | FY2008 |
| V663Q83287 | RAINIER LIGHTING & ELECTRICAL SUPPLY, INC | 663S-SEATTLE SMALL PURCHASE | $260 | FY2008 |
| V663P82654 | MCMASTER-CARR SUPPLY CO | 663S-SEATTLE SMALL PURCHASE | $321 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663P80625_3600_-NONE-_-NONE- · retrieved 2026-09-26.