Description
INTERRUPTER, GFCI PLUG
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$46
Base + all options value (sum of deltas)
$46
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.
- Base2008-01-25+$46= $46
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$46 | $46 | INTERRUPTER, GFCI PLUG |
Related awards · 9
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 XT9QDJ9TVFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438PT8910 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $258 | FY2008 |
| V438P88054 | 438S-SIOUX FALLS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $245 | FY2008 |
| V438P88013 | 438S-SIOUX FALLS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,080 | FY2008 |
| V438P88018 | 438S-SIOUX FALLS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $380 | FY2008 |
| V438P87920 | 438S-SIOUX FALLS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $68 | FY2008 |
| V438P87917 | 438S-SIOUX FALLS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $140 | FY2008 |
Other recipients under 5925 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A90104 | SATIN AMERICAN CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,500 | FY2009 |
| V578R84483 | FLEET CARE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $147 | FY2008 |
| V695U81638 | GRAYBAR ELECTRIC COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $852 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676R81498_3600_-NONE-_-NONE- · retrieved 2026-09-26.