Description
HYTROL, EZ LOGIC ACCUMULATION MODULE WITH I/O DIFF
First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$1,230
Base + all options value (sum of deltas)
$1,230
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.
- Base2007-10-04+$1,230= $1,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-04 | +$1,230 | $1,230 | HYTROL, EZ LOGIC ACCUMULATION MODULE WITH I/O DIFF |
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 JM2YMLUZNBR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016P1675 | NATIONAL CMOP OFFICE (36C770) · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS | $8,232 | FY2016 |
| V762A90090 | VA CMOP TUCSON · 7125 · CABINETS LOCKERS BINS & SHELVING | $8,751 | FY2009 |
| V766P95134 | DEPARTMENT OF VETERANS AFFAIRS · 5340 · HARDWARE | $3,129 | FY2009 |
| V766P85348 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $303 | FY2008 |
| V766P85084 | DEPARTMENT OF VETERANS AFFAIRS · 5365 · BUSHINGS, RINGS, SHIMS AND SPACERS | $890 | FY2008 |
| V766P85013 | DEPARTMENT OF VETERANS AFFAIRS · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $354 | FY2008 |
Other recipients under 5963 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V766P85317 | AUTOMATIONDIRECT.COM INC. | DEPARTMENT OF VETERANS AFFAIRS | $552 | FY2008 |
| V764A80431 | AUTOMATIONDIRECT.COM INC. | DEPARTMENT OF VETERANS AFFAIRS | $5,750 | FY2008 |
| V764A80426 | ALLIED ELECTRIC MOTOR SERVICE, INC. | DEPARTMENT OF VETERANS AFFAIRS | $354 | FY2008 |
| V766P85254 | MCKESSON HIGH VOLUME SOLUTIONS INC | DEPARTMENT OF VETERANS AFFAIRS | $4,325 | FY2008 |
| V766E85001 | APRISA TECHNOLOGY, LLC | DEPARTMENT OF VETERANS AFFAIRS | $6,602 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766U85007_3600_-NONE-_-NONE- · retrieved 2026-09-26.