Description
REPAIR OF LIGHTING BURNISHER
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$980
Base + all options value (sum of deltas)
$980
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.
- Base2008-04-22+$980= $980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$980 | $980 | REPAIR OF LIGHTING BURNISHER |
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 Y7GKK53LNSG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554P88424 | 554S-DENVER SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $482 | FY2008 |
| V442Q80270 | 442P-CHEYENNE SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $13,437 | FY2008 |
| V554P88357 | 554S-DENVER SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $315 | FY2008 |
| V5548Q0857 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $516 | FY2008 |
| V5548Q0164 | 554S-DENVER SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $900 | FY2008 |
| V5548Q0071 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $498 | FY2008 |
Other recipients under 7920 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442M01134 | CLAY GROUP, L.L.C., THE | 442P-CHEYENNE SMALL PURCHASE | $3,100 | FY2010 |
| V442M82659 | INDUSTRIAL SUPPLY, INC. | 442P-CHEYENNE SMALL PURCHASE | $1,735 | FY2008 |
| V442M82524 | DVBE JANITORIAL SUPPLIES, LLC | 442P-CHEYENNE SMALL PURCHASE | $1,439 | FY2008 |
| V442M82015 | INDUSTRIAL SUPPLY, INC. | 442P-CHEYENNE SMALL PURCHASE | $1,700 | FY2008 |
| V442M81950 | COWBOY SUPPLY HOUSE | 442P-CHEYENNE SMALL PURCHASE | $146 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442M81569_3600_-NONE-_-NONE- · retrieved 2026-09-26.