Description
DRUM-OPEN HEAD STEEL 55GAL
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$880
Base + all options value (sum of deltas)
$880
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.
- Base2008-07-29+$880= $880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$880 | $880 | DRUM-OPEN HEAD STEEL 55GAL |
Related awards · 8
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 NLKCCF4NKB88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P1248 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,918 | FY2014 |
| V402Q86232 | 402S-TOGUS SMALL PURCHASE · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $1,120 | FY2008 |
| V402Q85776 | 402S-TOGUS SMALL PURCHASE · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $560 | FY2008 |
| V402Q85085 | 402S-TOGUS SMALL PURCHASE · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $560 | FY2008 |
| V402Q85047 | 402S-TOGUS SMALL PURCHASE · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $440 | FY2008 |
| V539Q85912 | 539S-CINCINNATI SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,950 | FY2008 |
Other recipients under 8145 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402Q83724 | NXKEM PRODUCTS LLC | 402S-TOGUS SMALL PURCHASE | $152 | FY2008 |
| V402Q82548 | W.W. GRAINGER, INC. | 402S-TOGUS SMALL PURCHASE | $322 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q84952_3600_-NONE-_-NONE- · retrieved 2026-09-26.