Description
MISCELLANEOUS HARDWARE FOR MAINTENANCE TRAILER
First action · last action
2010-06-24 · 2010-06-24
Transactions
1
First transaction's obligation
$232
Base + all options value (sum of deltas)
$232
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-06-24+$232= $232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$232 | $232 | MISCELLANEOUS HARDWARE FOR MAINTENANCE TRAILER |
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 UKBML6D5YH88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1975 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $0 | FY2017 |
| V757Q96108 | 757S-COLUMBUS · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $3,000 | FY2009 |
| V542P85887 | 542S-COATESVILLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $100 | FY2008 |
| V623U85282 | 623S-MUSKOGEE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,297 | FY2008 |
| V763Q80913 | DEPARTMENT OF VETERANS AFFAIRS · 5305 · SCREWS | $79 | FY2008 |
| V671R82398 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $255 | FY2008 |
Other recipients under 6640 from VA CMOP DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76313J0085 | GOODHEALTH MEDICAL PRODUCTS, INC. | VA CMOP DALLAS | $3,330 | FY2013 |
| VA76313F0059 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP DALLAS | $5,400 | FY2013 |
| VA76312F0168 | SENTRY AIR SYSTEMS, INC. | VA CMOP DALLAS | $5,036 | FY2012 |
| VA76312J0154 | BOSMA INDUSTRIES FOR THE BLIND INC | VA CMOP DALLAS | $4,770 | FY2012 |
| VA76312J0122 | GOODHEALTH MEDICAL PRODUCTS, INC. | VA CMOP DALLAS | $4,768 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763P00684_3600_-NONE-_-NONE- · retrieved 2026-09-26.