Description
MISCELLANEOUS
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$19,400
Base + all options value (sum of deltas)
$19,400
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.
- Base2009-09-28+$19,400= $19,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$19,400 | $19,400 | MISCELLANEOUS |
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 KLACX18LRXQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0794 | 243-NETWORK CONTRACTING OFFICE 03 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,200 | FY2014 |
| VA24314P0171 | 243-NETWORK CONTRACTING OFFICE 03 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $25,180 | FY2014 |
| VA24314P0003 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,500 | FY2014 |
| VA24312P1919 | 243-NETWORK CONTRACTING OFFICE 03 · 6620 · ENGINE INSTRUMENTS | $3,500 | FY2012 |
| VA24312P1396 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,000 | FY2012 |
| V526R15555 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,340 | FY2011 |
Other recipients under 9999 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A01181 | W.W. GRAINGER, INC. | 689S-WEST HAVEN PROSTHETICS | $3,990 | FY2010 |
| V689A00974 | GOODY'S HARDWARE, LLC | 689S-WEST HAVEN PROSTHETICS | $3,555 | FY2010 |
| V689A00970 | CONNECTICUT RESTAURANT ASSOCIATION, INC. | 689S-WEST HAVEN PROSTHETICS | $5,000 | FY2010 |
| V689A00892 | VAUPELL | 689S-WEST HAVEN PROSTHETICS | $3,021 | FY2010 |
| V689A00664 | WESCO DISTRIBUTION, INC. | 689S-WEST HAVEN PROSTHETICS | $4,216 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689A91540_3600_-NONE-_-NONE- · retrieved 2026-09-26.