Description
EXTERNAL POWER SUPPLY FOR LV-1000R
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
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.
- Base2008-07-28+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$180 | $180 | EXTERNAL POWER SUPPLY FOR LV-1000R |
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 CLTKHFFMDWZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V570P01800 | 570-FRESNO · 7045 · ADP SUPPLIES | $3,537 | FY2010 |
| V528S84033 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7050 · ADP COMPONENTS | $6,132 | FY2008 |
| V648S80101 | 648S-PORTLAND SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $21,292 | FY2008 |
| V5418U9852 | 541S-BRECKSVILLE · 7030 · ADP SOFTWARE | $408 | FY2008 |
| V589E83076 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $12,927 | FY2008 |
| V674C80317 | 674S-TEMPLE SMALL PURCHASE · 7030 · ADP SOFTWARE | $408 | FY2008 |
Other recipients under 9999 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537Q12660 | INVACARE CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,367 | FY2011 |
| V537Q12157 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,191 | FY2011 |
| V556A19136 | WELCH ALLYN HOLDINGS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,066 | FY2011 |
| V537Q11773 | RESTORATIVE CARE OF AMERICA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,463 | FY2011 |
| V537Q11516 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,749 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6958R3947_3600_-NONE-_-NONE- · retrieved 2026-09-26.