Description
HOSPITAL GRADE OUTLET 20 AMPS IVORY
First action · last action
2008-04-21 · 2008-04-21
Transactions
1
First transaction's obligation
$620
Base + all options value (sum of deltas)
$620
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.
- Base2008-04-21+$620= $620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-21 | +$620 | $620 | HOSPITAL GRADE OUTLET 20 AMPS IVORY |
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 MKS6JK9KDV94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672A10299 | 672-SAN JUAN · 5925 · CIRCUIT BREAKERS | $31,380 | FY2011 |
| V6728P3989 | 672S-SAN JUAN SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,792 | FY2008 |
| V6728P3947 | 672S-SAN JUAN SMALL PURHCASE · 6145 · WIRE AND CABLE, ELECTRICAL | $1,200 | FY2008 |
| V6728P3884 | 672S-SAN JUAN SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $420 | FY2008 |
| V6728P3872 | 672S-SAN JUAN SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,118 | FY2008 |
| V672A80458 | 672S-SAN JUAN SMALL PURHCASE · 5935 · CONNECTORS, ELECTRICAL | $3,101 | 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 |
| V672P85941 | COVIDIEN LP | 672S-SAN JUAN SMALL PURHCASE | $9 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P2290_3600_-NONE-_-NONE- · retrieved 2026-09-26.