Description
BRUTE ROUND 44 GALLON CONTAINERS
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$330
Base + all options value (sum of deltas)
$330
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0032K
NAICS
444130 · HARDWARE STORES
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.
- Base2008-05-08+$330= $330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$330 | $330 | BRUTE ROUND 44 GALLON CONTAINERS |
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 YLE5AAYNVPK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1720 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,629 | FY2024 |
| 36C24720F0692 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $74,006 | FY2020 |
| 36C24620F0305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $25,660 | FY2020 |
| 36C24620F0225 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| 36C26120P0878 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,351 | FY2020 |
| 36C77620P0074 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,300,650 | FY2020 |
Other recipients under 7240 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438PT8946 | SPECIALMADE GOODS & SERVICES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $370 | FY2008 |
| V438PT8875 | SPECIALMADE GOODS & SERVICES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $223 | FY2008 |
| V438PD8290 | ASSOCIATED SALES & BAG COMPANY | 438S-SIOUX FALLS SMALL PURCHASE | $76 | FY2008 |
| V438P87959 | GHC SPECIALTY BRANDS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $426 | FY2008 |
| V438PT8507 | MID STATES LABORATORIES INC | 438S-SIOUX FALLS SMALL PURCHASE | $505 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P80056_3600_GS06F0032K_4730 · retrieved 2026-09-27.