Description
HBL 8300 HR DUPRCAT COM/HG 20 AMP, 125V,5-20RRD
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$485
Base + all options value (sum of deltas)
$485
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.
- Base2008-05-20+$485= $485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$485 | $485 | HBL 8300 HR DUPRCAT COM/HG 20 AMP, 125V,5-20RRD |
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 Q7GKGFND5LH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673P01646 | 673-TAMPA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,858 | FY2010 |
| V673A81438 | 673S-TAMPA SMALL PURCHASE · 7045 · ADP SUPPLIES | $7,597 | FY2008 |
| V673Y85045 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,803 | FY2008 |
| V673Y85039 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $820 | FY2008 |
| V6738F5757 | 673S-TAMPA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $142 | FY2008 |
| V673Y85002 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,981 | FY2008 |
Other recipients under 5999 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6738F5751 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 673S-TAMPA SMALL PURCHASE | $449 | FY2008 |
| V6738F5383 | CRAFTMASTER HARDWARE CO., INC. | 673S-TAMPA SMALL PURCHASE | $797 | FY2008 |
| V6738F5029 | TAMPA ARMATURE WORKS, INC. | 673S-TAMPA SMALL PURCHASE | $2,542 | FY2008 |
| V6738F4149 | CRAFTMASTER HARDWARE CO., INC. | 673S-TAMPA SMALL PURCHASE | $509 | FY2008 |
| V6738F4155 | FRONTIER LIGHTING, INC. | 673S-TAMPA SMALL PURCHASE | $170 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6738F0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.