Description
DOWN PRESS WRINGER/BUCKET
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$273
Base + all options value (sum of deltas)
$273
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.
- Base2008-05-21+$273= $273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$273 | $273 | DOWN PRESS WRINGER/BUCKET |
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 VK9KJJNJ1QC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F4162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS | $16,579 | FY2017 |
| VA26315F0142 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,299 | FY2015 |
| VA25714F1055 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,365 | FY2014 |
| VA24814F1473 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,862 | FY2014 |
| VA69D13F5617 | 69D-NETWORK CONTRACT OFFICE 12 · 6510 · SURGICAL DRESSING MATERIALS | $17,345 | FY2013 |
| VA24313F1053 | 243-NETWORK CONTRACTING OFFICE 03 · 8405 · OUTERWEAR, MEN'S | $3,247 | FY2013 |
Other recipients under 7920 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P88428 | FISHER SCIENTIFIC COMPANY L.L.C. | 436S-FORT HARRISON SMALL PURCHASE | $104 | FY2008 |
| V436P86616 | NATIONAL INDUSTRIES FOR THE BLIND | 436S-FORT HARRISON SMALL PURCHASE | $398 | FY2008 |
| V436P85980 | FISHER SCIENTIFIC COMPANY L.L.C. | 436S-FORT HARRISON SMALL PURCHASE | $129 | FY2008 |
| V436P85441 | NATIONAL INDUSTRIES FOR THE BLIND | 436S-FORT HARRISON SMALL PURCHASE | $337 | FY2008 |
| V436P85369 | MONTANA BROOM & BRUSH SUPPLY LLC | 436S-FORT HARRISON SMALL PURCHASE | $56 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P85376_3600_-NONE-_-NONE- · retrieved 2026-09-26.