Description
ELECTRICAL PREP FOR THE NEW CODING AREA THE NEW M
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$1,040
Base + all options value (sum of deltas)
$1,040
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.
- Base2007-10-09+$1,040= $1,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$1,040 | $1,040 | ELECTRICAL PREP FOR THE NEW CODING AREA THE NEW M |
Related awards · 10
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 G76GVYK2C4J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0933 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,977 | FY2020 |
| VA26017P2402 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $205,349 | FY2017 |
| VA26017P1170 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,500 | FY2017 |
| V668R81635 | 668S-SPOKANE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,500 | FY2008 |
| V668R81629 | 668S-SPOKANE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,200 | FY2008 |
| V668R81626 | 668S-SPOKANE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $800 | FY2008 |
Other recipients under J059 from 668S-SPOKANE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V668R81570 | AZTECH ELECTRIC INC, | 668S-SPOKANE SMALL PURCHASE | $300 | FY2008 |
| V668R81571 | AZTECH ELECTRIC INC, | 668S-SPOKANE SMALL PURCHASE | $400 | FY2008 |
| V668R81572 | AZTECH ELECTRIC INC, | 668S-SPOKANE SMALL PURCHASE | $400 | FY2008 |
| V668R81493 | CUMMINS NORTHWEST, LLC | 668S-SPOKANE SMALL PURCHASE | $600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V668R80063_3600_-NONE-_-NONE- · retrieved 2026-09-26.