Description
50P-1160RPL MX150 MICROPROCESSOR
First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$2,814
Base + all options value (sum of deltas)
$2,814
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.
- Base2008-02-05+$2,814= $2,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$2,814 | $2,814 | 50P-1160RPL MX150 MICROPROCESSOR |
Related awards · 10
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 FQJ9A7R2ECQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0540 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,455 | FY2019 |
| VA25917P2568 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,454 | FY2017 |
| VA25916P1201 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,199 | FY2016 |
| VA25916C0015 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $122,965 | FY2016 |
| VA25915P1058 | 259-NETWORK CONTRACT OFFICE 19 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,841 | FY2015 |
| VA25914C0283 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $48,509 | FY2014 |
Other recipients under 4320 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P1213 | UNICOM GOVERNMENT, INC. | 678S-TUCSON SMALL PURCHASE | $3,330 | FY2010 |
| V6788P1587 | J & M TRADING, INC | 678S-TUCSON SMALL PURCHASE | $7,000 | FY2008 |
| V678A80268 | GRAYBAR ELECTRIC COMPANY, INC. | 678S-TUCSON SMALL PURCHASE | $1,847 | FY2008 |
| V678P83618 | MIDWEST MOTOR SUPPLY CO. | 678S-TUCSON SMALL PURCHASE | $2,953 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P84736_3600_-NONE-_-NONE- · retrieved 2026-09-27.