Description
ELECTRIC MOTOR; 1/15 HP FASCO CCWSE
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$330
Base + all options value (sum of deltas)
$330
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.
- Base2008-05-14+$330= $330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$330 | $330 | ELECTRIC MOTOR; 1/15 HP FASCO CCWSE |
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 VKMJBGVM27C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671P89787 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $289 | FY2008 |
| V671P89601 | 671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $680 | FY2008 |
| V671P88385 | 671S-SAN ANTONIO SMALL PURCHASE · 5340 · HARDWARE | $1,326 | FY2008 |
| V671P86594 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,600 | FY2008 |
| V671P85910 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $183 | FY2008 |
| V6718P0477 | 671S-SAN ANTONIO SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $84 | FY2008 |
Other recipients under 5999 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6717PC514 | INSCO DISTRIBUTING INC | 671S-SAN ANTONIO SMALL PURCHASE | $77 | FY2008 |
| V6717PC512 | DEALERS ELECTRICAL SUPPLY CO | 671S-SAN ANTONIO SMALL PURCHASE | $54 | FY2008 |
| V6717PC511 | M-TRONICS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $989 | FY2008 |
| V6717PC507 | LOWE'S HOME CENTERS, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $107 | FY2008 |
| V6717PC505 | W.W. GRAINGER, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $145 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6717PC510_3600_-NONE-_-NONE- · retrieved 2026-09-26.