Description
LE7899-HGI 20A GFCI HOSP
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$332
Base + all options value (sum of deltas)
$332
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.
- Base2007-10-05+$332= $332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$332 | $332 | LE7899-HGI 20A GFCI HOSP |
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 HHV6VQEWZMW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664A00398 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5925 · CIRCUIT BREAKERS | $9,300 | FY2010 |
| V664A90511 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,420 | FY2009 |
| V6648P0186 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $473 | FY2008 |
| V6648P0109 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6145 · WIRE AND CABLE, ELECTRICAL | $2,714 | FY2008 |
| V664P89602 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,859 | FY2008 |
| V664P89475 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $72 | FY2008 |
Other recipients under 6150 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A10005 | B & H FOTO & ELECTRONICS CORP. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,970 | FY2011 |
| V691C00632 | SUPREME WHOLESALE ELECTRIC, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,950 | FY2010 |
| V600A90336 | WALTERS WHOLESALE ELECTRIC CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,716 | FY2009 |
| V593A90079 | DELL FEDERAL SYSTEMS L.P | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,350 | FY2009 |
| V691A90690 | LOS ANGELES BREAKERS & CONTROLS CO. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,154 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P80250_3600_-NONE-_-NONE- · retrieved 2026-09-27.