Description
SIMKAR 2X4 DIMMING FIXTURE
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$5,955
Base + all options value (sum of deltas)
$5,955
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-08-13+$5,955= $5,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$5,955 | $5,955 | SIMKAR 2X4 DIMMING FIXTURE |
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 DCB5M5J72J35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671R91395 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $6,847 | FY2009 |
| V671P91443 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,303 | FY2009 |
| V6718P3024 | 671S-SAN ANTONIO SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,394 | FY2008 |
| V671R82522 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,871 | FY2008 |
| V671R80560 | 671S-SAN ANTONIO SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $2,314 | FY2008 |
| V6718P2344 | 671S-SAN ANTONIO SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,664 | FY2008 |
Other recipients under 2895 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10609 | WAUSAU TILE, INC. | 671-SAN ANTONIO | $3,067 | FY2011 |
| VA671P11537 | MCKENZIE COMPRESSED AIR SOLUTIONS, INC. | 671-SAN ANTONIO | $10,854 | FY2011 |
| V671P09895 | KANDU SUPPLIES AND SERVICES, LLC | 671-SAN ANTONIO | $8,376 | FY2010 |
| V671P07758 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 671-SAN ANTONIO | $5,195 | FY2010 |
| V671P07643 | TL SERVICES, INC. | 671-SAN ANTONIO | $3,376 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P08564_3600_-NONE-_-NONE- · retrieved 2026-09-26.