Description
ELECTRICAL RECEPTABLE AND SUPPLIES FOR PAN FLU FUNDING
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.
- Base2009-08-20+$5,794= $5,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-20 | +$5,794 | $5,794 | ELECTRICAL RECEPTABLE AND SUPPLIES FOR PAN FLU FUNDING |
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 Q79UFLUGLN61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA34612P0029 | VBA FIELD CONTRACTING · 3230 · TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY | $8,254 | FY2012 |
| V6488R4587 | 648S-PORTLAND SMALL PURCHASE · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $466 | FY2008 |
| V9078J0681 | 648S-PORTLAND SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $44 | FY2008 |
| V648Q84898 | 648S-PORTLAND SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $45 | FY2008 |
| V648Q84768 | 648S-PORTLAND SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $609 | FY2008 |
| V6488R3577 | 648S-PORTLAND SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $208 | FY2008 |
Other recipients under 5975 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4843 | ALLIANT ENTERPRISES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,720 | FY2015 |
| VA26014P1089 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $24,540 | FY2014 |
| VA26014P0822 | ROGERS MACHINERY COMPANY INC | 260-NETWORK CONTRACT OFFICE 20 | $5,697 | FY2014 |
| VA26013F0341 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,234 | FY2013 |
| VA26013F0339 | PARTSSOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653A98079_3600_-NONE-_-NONE- · retrieved 2026-09-26.