Description
1606.35 DUOLEC VAR/-PURPOSE GEAR LURE 10 PL
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$2,438
Base + all options value (sum of deltas)
$2,438
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.
- Base2007-11-28+$2,438= $2,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$2,438 | $2,438 | 1606.35 DUOLEC VAR/-PURPOSE GEAR LURE 10 PL |
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 HPZSVVZ5M8N2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6528P0899 | 652S-RICHMOND SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $757 | FY2008 |
| V691P8L527 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5340 · HARDWARE | $1,271 | FY2008 |
| V652P87437 | 652S-RICHMOND SMALL PURCHASE · 6810 · CHEMICALS | $1,411 | FY2008 |
| V595Q86724 | 595S-LEBANON SMALL PURCHASE · 9140 · FUEL OILS | $97 | FY2008 |
| V568P8D321 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $139 | FY2008 |
| V568P89835 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $520 | FY2008 |
Other recipients under 9150 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664A00084 | SOCO GROUP, INC., THE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,258 | FY2010 |
| V691P8J947 | P.O. BAHN AND SONS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $288 | FY2008 |
| V691P8D185 | P.O. BAHN AND SONS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $120 | FY2008 |
| V664P87344 | HYDRAULICS UNLIMITED, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $330 | FY2008 |
| V664P87272 | ABM FEDERAL SALES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $58 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P84169_3600_-NONE-_-NONE- · retrieved 2026-09-26.