Description
ELECTRONIC POWER METER
First action · last action
2009-02-20 · 2009-02-20
Transactions
1
First transaction's obligation
$3,875
Base + all options value (sum of deltas)
$3,875
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0073M
NAICS
332212 · HAND AND EDGE TOOL 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.
- Base2009-02-20+$3,875= $3,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-20 | +$3,875 | $3,875 | ELECTRONIC POWER METER |
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 ZDMVBBXW6KB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512A10617 | 512-BALTIMORE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $7,994 | FY2011 |
| VA635P10311WESCOEN | 635-OKLAHOMA CITY · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,271 | FY2011 |
| VA635P10234 | 635-OKLAHOMA CITY · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $14,080 | FY2011 |
| VA635P10078 | 635-OKLAHOMA CITY · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,861 | FY2011 |
| VA635P07770 | 635-OKLAHOMA CITY · 6145 · WIRE AND CABLE, ELECTRICAL | $8,200 | FY2010 |
| VA635P07771 | 635-OKLAHOMA CITY · 6145 · WIRE AND CABLE, ELECTRICAL | $24,130 | FY2010 |
Other recipients under 6110 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3855 | CRYSTAL CLEAR TECHNOLOGIES INC | 529-BUTLER | $3,229 | FY2013 |
| VA24412P1442 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $5,017 | FY2012 |
| VA24412P1319 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $6,435 | FY2012 |
| VA529P24359 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $8,792 | FY2012 |
| VA529P23513 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $5,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q90064_3600_GS06F0073M_4730 · retrieved 2026-09-26.