Description
TRANSDUCER
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$103
Base + all options value (sum of deltas)
$103
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.
- Base2008-01-23+$103= $103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$103 | $103 | TRANSDUCER |
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 KB8HKU96UGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V635C95181 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,626 | FY2009 |
| V695P90039 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $4,657 | FY2009 |
| V580R86304 | 580S-HOUSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $526 | FY2008 |
| V596P87726 | 596S-LEXINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $387 | FY2008 |
| V580R83972 | 580S-HOUSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,339 | FY2008 |
| V695R83676 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,444 | FY2008 |
Other recipients under 4130 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585B10001 | FEDERAL PRISON INDUSTRIES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,700 | FY2011 |
| V676A00096 | GUSTAVE A. LARSON COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,593 | FY2010 |
| V537P00132 | CLARCOR AIR FILTRATION PRODUCTS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,048 | FY2010 |
| V695P00160 | GUSTAVE A. LARSON COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,064 | FY2010 |
| V695P90596 | GUSTAVE A. LARSON COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,355 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R84452_3600_-NONE-_-NONE- · retrieved 2026-09-26.