Description
150 AMP GE BREAKER
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$2,184
Base + all options value (sum of deltas)
$2,184
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.
- Base2008-06-23+$2,184= $2,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$2,184 | $2,184 | 150 AMP GE BREAKER |
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 FDEBHRY3KWF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,111 | FY2022 |
| 36C24121P1318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,787 | FY2021 |
| 36C24921P0232 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $55,724 | FY2021 |
| 36C24120P0277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $21,881 | FY2020 |
| 36C24418P4776 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,000 | FY2018 |
| VA24417P6213 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,000 | FY2017 |
Other recipients under 9999 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673R01605 | ULINE INC | 673S-TAMPA SMALL PURCHASE | $22,183 | FY2010 |
| V673R01612 | AFFIGENT, LLC | 673S-TAMPA SMALL PURCHASE | $20,637 | FY2010 |
| V673R00061 | AFFIGENT, LLC | 673S-TAMPA SMALL PURCHASE | $20,637 | FY2010 |
| V673R00021 | FEDEX CUSTOM CRITICAL INC | 673S-TAMPA SMALL PURCHASE | $3,000 | FY2010 |
| V6730Q7429 | MEDICAL PLACE INC | 673S-TAMPA SMALL PURCHASE | $4,752 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y83526_3600_-NONE-_-NONE- · retrieved 2026-09-26.