Description
JELBRN JM/JL CONTROL CIRCUIT BOARD
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$351
Base + all options value (sum of deltas)
$351
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.
- Base2008-03-27+$351= $351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$351 | $351 | JELBRN JM/JL CONTROL CIRCUIT BOARD |
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 JLNFU6QH3N91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1132 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,438 | FY2023 |
| VA25716P2646 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,581 | FY2016 |
| V5238RB101 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $856 | FY2008 |
| V523R89701 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $996 | FY2008 |
| V623U83918 | 623S-MUSKOGEE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $64 | FY2008 |
| V603P86764 | 603S-LOUISVILLE SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $164 | FY2008 |
Other recipients under 5975 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675P91827 | SIEMENS INDUSTRY INC | 675S-ORLANDO SMALL PURCHASE | $3,000 | FY2009 |
| V675P86510 | TL SERVICES, INC. | 675S-ORLANDO SMALL PURCHASE | $914 | FY2008 |
| V675A80328 | ALBER CORP. | 675S-ORLANDO SMALL PURCHASE | $4,672 | FY2008 |
| V675P85821 | GRAYBAR ELECTRIC COMPANY, INC. | 675S-ORLANDO SMALL PURCHASE | $1,644 | FY2008 |
| V675P85822 | GHC SPECIALTY BRANDS, LLC | 675S-ORLANDO SMALL PURCHASE | $745 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675N81138_3600_-NONE-_-NONE- · retrieved 2026-09-26.