Description
A19ABC-24C THERMOSTAT REMOTE BULB STA (A)
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$124
Base + all options value (sum of deltas)
$124
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.
- Base2008-04-29+$124= $124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$124 | $124 | A19ABC-24C THERMOSTAT REMOTE BULB STA (A) |
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 PR2YKB1G7T81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P2601 | NETWORK CONTRACT OFFICE 19 (36C259) · 4120 · AIR CONDITIONING EQUIPMENT | $0 | FY2017 |
| VA660Q03518 | 259-NETWORK CONTRACT OFFICE 19 · M111 · OPERATION OF OFFICE BUILDINGS | $14,959 | FY2010 |
| V663Q84845 | 663S-SEATTLE SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $112 | FY2008 |
| V635P84945 | 635S-OKLAHOMA CITY SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $20 | FY2008 |
| V663Q84459 | 663S-SEATTLE SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $117 | FY2008 |
| V667P81507 | 667S-SHREVEPORT SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $66 | FY2008 |
Other recipients under 4540 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q88612 | STACY PLUMBING SUPPLY CO. | 663S-SEATTLE SMALL PURCHASE | $854 | FY2008 |
| V663Q88584 | INTERLINE BRANDS, INC. | 663S-SEATTLE SMALL PURCHASE | $58 | FY2008 |
| V663Q88591 | D & L PACKAGING SUPPLIES INC | 663S-SEATTLE SMALL PURCHASE | $42 | FY2008 |
| V663Q87791 | FERGUSON ENTERPRISES, INC. | 663S-SEATTLE SMALL PURCHASE | $117 | FY2008 |
| V663Q87789 | FERGUSON ENTERPRISES, INC. | 663S-SEATTLE SMALL PURCHASE | $119 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q85226_3600_-NONE-_-NONE- · retrieved 2026-09-27.