Description
SWITCH ASSY MODEL 6002 SN: 2614
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$470
Base + all options value (sum of deltas)
$470
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.
- Base2007-12-10+$470= $470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$470 | $470 | SWITCH ASSY MODEL 6002 SN: 2614 |
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 PTSMYMBZTL36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917J3097 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,652 | FY2017 |
| VA24916J3318 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,383 | FY2016 |
| VA24916J1880 | 626-NASHVILLE (00626) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,632 | FY2016 |
| VA25015F2583 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24415J7083 | 244-NETWORK CONTRACT OFFICE 4 · 6670 · SCALES AND BALANCES | $4,311 | FY2015 |
| VA24815F2940 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
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 |
| V664P88093 | ONESOURCE DISTRIBUTORS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,214 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P81882_3600_-NONE-_-NONE- · retrieved 2026-09-26.