Description
MISCELLANEOUS
First action · last action
2009-07-31 · 2009-07-31
Transactions
1
First transaction's obligation
$18,068
Base + all options value (sum of deltas)
$18,068
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1029B
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2009-07-31+$18,068= $18,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$18,068 | $18,068 | MISCELLANEOUS |
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 PFLEHBVAT9R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F0254 | 247-NETWORK CONTRACT OFFICE 7 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $33,269 | FY2013 |
| VA24913P0027 | 626-NASHVILLE · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $7,751 | FY2013 |
| VA24912F0099 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,845 | FY2012 |
| VA544C15147 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,620 | FY2011 |
| VA546A00751 | 546-MIAMI · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $0 | FY2010 |
| VA544P01819 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $4,620 | FY2010 |
Other recipients under 9999 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A00083 | VAPORLUX INC | 756S-EL PASO SMALL PURCHASE | $4,990 | FY2010 |
| V886J00012 | PUCKETT SUPPLY CO INC | 756S-EL PASO SMALL PURCHASE | $4,668 | FY2010 |
| V886J00013 | TORO COMPANY (THE) | 756S-EL PASO SMALL PURCHASE | $7,073 | FY2010 |
| V756P02047 | LITTLE DRAGON INDUSTRIES, INC. | 756S-EL PASO SMALL PURCHASE | $5,470 | FY2010 |
| V886J00014 | TORO COMPANY (THE) | 756S-EL PASO SMALL PURCHASE | $23,336 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756A90117_3600_GS24F1029B_4730 · retrieved 2026-09-26.