Description
SINGLE AC POWER SUPPLY 28 VOLTS AC
First action · last action
2007-12-07 · 2007-12-07
Transactions
1
First transaction's obligation
$390
Base + all options value (sum of deltas)
$390
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.
- Base2007-12-07+$390= $390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-07 | +$390 | $390 | SINGLE AC POWER SUPPLY 28 VOLTS AC |
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 N44ZCFZ5L6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673P90282 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,912 | FY2009 |
| V537G90002 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $23,084 | FY2009 |
| V568P8S034 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7210 · HOUSEHOLD FURNISHINGS | $18,189 | FY2008 |
| V673Y85040 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,645 | FY2008 |
| V603A89299 | 603S-LOUISVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,307 | FY2008 |
| V635P89636 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,194 | FY2008 |
Other recipients under 4940 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C00477 | GETINGE USA INC | 693S-WILKES-BARRE SMALL PURCHASE | $3,632 | FY2010 |
| V693P02143 | CHESAPEAKE CORPORATION | 693S-WILKES-BARRE SMALL PURCHASE | $3,158 | FY2010 |
| V693C00177 | TRI-DIM FILTER CORPORATION | 693S-WILKES-BARRE SMALL PURCHASE | $3,529 | FY2010 |
| V693C90532 | TRI-DIM FILTER CORPORATION | 693S-WILKES-BARRE SMALL PURCHASE | $4,855 | FY2009 |
| V693C90468 | PHILIPS NORTH AMERICA LLC | 693S-WILKES-BARRE SMALL PURCHASE | $4,555 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P82423_3600_-NONE-_-NONE- · retrieved 2026-09-26.