Description
LEV SLIDE DIMMER CONTROL
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$217
Base + all options value (sum of deltas)
$217
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+$217= $217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$217 | $217 | LEV SLIDE DIMMER CONTROL |
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 5930 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6008P1077 | WALTERS WHOLESALE ELECTRIC CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,725 | FY2008 |
| V600A80221 | HONEYWELL SECURITY AMERICAS LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,758 | FY2008 |
| V600P87144 | HILL-ROM, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,455 | FY2008 |
| V892P80139 | GENUINE PARTS COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $37 | FY2008 |
| V664P81882 | SCALE TRONIX INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $470 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P80444_3600_-NONE-_-NONE- · retrieved 2026-09-26.