Description
FIXTURE-LIGHT WALL VANDAL PROOF #94018512-EA
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$359
Base + all options value (sum of deltas)
$359
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.
- Base2007-11-05+$359= $359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$359 | $359 | FIXTURE-LIGHT WALL VANDAL PROOF #94018512-EA |
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 WU7BEB4NZA35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0504 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $53,655 | FY2020 |
| 36C25219P0976 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5925 · CIRCUIT BREAKERS | $95,400 | FY2019 |
| VA69D17P3978 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $14,805 | FY2017 |
| V6958R7367 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $96 | FY2008 |
| V695P80660 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $5,985 | FY2008 |
| V607R84684 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,359 | FY2008 |
Other recipients under 6210 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537P10115 | COOPER ELECTRIC SUPPLY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,072 | FY2011 |
| V556P00070 | FEDERAL PRISON INDUSTRIES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,455 | FY2010 |
| V537P90137 | NORVA PLASTICS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,286 | FY2009 |
| V556A90078 | FEDERAL PRISON INDUSTRIES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,448 | FY2009 |
| V585R87154 | HOME DEPOT U.S.A., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $83 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R80730_3600_-NONE-_-NONE- · retrieved 2026-09-26.