Description
SELENOID 501270305
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$15
Base + all options value (sum of deltas)
$15
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.
- Base2007-10-05+$15= $15
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$15 | $15 | SELENOID 501270305 |
Related awards · 9
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 XWNBW4R4Z3E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0342 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,808 | FY2025 |
| VA69D695P10160 | 69D-NETWORK CONTRACT OFFICE 12 · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $11,250 | FY2011 |
| V6958R8130 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $429 | FY2008 |
| V695R8L101 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $260 | FY2008 |
Other recipients under 3990 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585A00114 | HANDI PRODUCTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,509 | FY2010 |
| V537A00026 | MCCLURE INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,450 | FY2010 |
| V5789R0135 | CLAY GROUP, L.L.C., THE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,518 | FY2009 |
| V578P90313 | ATLANTIC LIFT SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,457 | FY2009 |
| V556R87454 | HAZELDEN BETTY FORD FOUNDATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $260 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695U80640_3600_-NONE-_-NONE- · retrieved 2026-09-26.