Description
HSSYSCHR3630 CHARGER 36V 30Z 120VAC
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$1,596
Base + all options value (sum of deltas)
$1,596
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.
- Base2008-05-21+$1,596= $1,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$1,596 | $1,596 | HSSYSCHR3630 CHARGER 36V 30Z 120VAC |
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 LJCKGKZMD543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P0172 | 258-NETWORK CONTRACT OFFICE 18 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $60,913 | FY2013 |
| VA25812P0704 | 258-NETWORK CONTRACT OFFICE 18 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,950 | FY2013 |
| VA25812P0279 | 258-NETWORK CONTRACT OFFICE 18 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,234 | FY2012 |
| V756Q81759 | 756S-EL PASO SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $151 | FY2008 |
| V756Q80980 | 756S-EL PASO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $188 | FY2008 |
| V886Q80112 | 756S-EL PASO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $96 | FY2008 |
Other recipients under 3895 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756Q81666 | NORTHERN TOOL & EQUIPMENT CATALOG HOLDINGS, INC. | 756S-EL PASO SMALL PURCHASE | $57 | FY2008 |
| V756Q81337 | SUMMIT ELECTRIC SUPPLY, LLC | 756S-EL PASO SMALL PURCHASE | $25 | FY2008 |
| V756Q81280 | SUMMIT ELECTRIC SUPPLY, LLC | 756S-EL PASO SMALL PURCHASE | $237 | FY2008 |
| V756Q81198 | CONTROL & EQUIPMENT CO OF EL PASO, INC | 756S-EL PASO SMALL PURCHASE | $128 | FY2008 |
| V756Q81013 | COMPLIANCESIGNS, INC. | 756S-EL PASO SMALL PURCHASE | $149 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756Q80806_3600_-NONE-_-NONE- · retrieved 2026-09-26.