Description
TRANSFORMER #PCT621
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$173
Base + all options value (sum of deltas)
$173
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.
- Base2007-11-30+$173= $173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$173 | $173 | TRANSFORMER #PCT621 |
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 T9BLKMPFL337)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516P83687 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $88 | FY2008 |
| V636D82037 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $68 | FY2008 |
| V586P89406 | 586S-JACKSON SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,055 | FY2008 |
| V636D83446 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $500 | FY2008 |
| V6958R2330 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,665 | FY2008 |
| V6128R4914 | 612S-MARTINEZ SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $239 | FY2008 |
Other recipients under 5975 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6729P3898 | BARNARD POWER SYSTEMS INC. | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2009 |
| VA672A90121 | CARIBBEAN PHONE CENTER INC | 672S-SAN JUAN SMALL PURHCASE | $25,980 | FY2009 |
| V672C90193 | SOLARES & CO., INC. | 672S-SAN JUAN SMALL PURHCASE | $7,975 | FY2009 |
| V6728P4132 | VISION INTERNATIONAL INC | 672S-SAN JUAN SMALL PURHCASE | $1,192 | FY2008 |
| V6728P3989 | ROGER ELECTRIC CORP. | 672S-SAN JUAN SMALL PURHCASE | $2,792 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P0612_3600_-NONE-_-NONE- · retrieved 2026-09-27.