Description
PRISM PHOTO EYES: 15FT R/A REFLEX DC WITH MICRO CO
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$1,477
Base + all options value (sum of deltas)
$1,477
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.
- Base2008-05-01+$1,477= $1,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$1,477 | $1,477 | PRISM PHOTO EYES: 15FT R/A REFLEX DC WITH MICRO CO |
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 LUYBVZTT5PS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021P0042 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,825 | FY2021 |
| 36C77019P0036 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $2,720 | FY2019 |
| VA77017P1151 | NATIONAL CMOP OFFICE (36C770) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $8,965 | FY2017 |
| VA76413P0234 | VA CMOP MID SOUTH · 5963 · ELECTRONIC MODULES | $4,521 | FY2013 |
| VA766P03550 | VA CMOP CHARLESTON · 5963 · ELECTRONIC MODULES | $6,395 | FY2010 |
| V766P03404 | VA CMOP CHARLESTON · 5340 · HARDWARE | $3,398 | FY2010 |
Other recipients under 5935 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764P81212 | GRAYBAR ELECTRIC COMPANY, INC. | DEPARTMENT OF VETERANS AFFAIRS | $48 | FY2008 |
| V763Q80478 | SHIPP D E BELTING CO | DEPARTMENT OF VETERANS AFFAIRS | $700 | FY2008 |
| V766P85029 | CARLTON-BATES COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $63 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766P85179_3600_-NONE-_-NONE- · retrieved 2026-09-26.