Description
MAINTENANCE SUPPLY:
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$237
Base + all options value (sum of deltas)
$237
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.
- Base2007-10-09+$237= $237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$237 | $237 | MAINTENANCE SUPPLY: |
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 FHLPNE76EL32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V899R80686 | 459S-HONOLULU SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $25 | FY2008 |
| V899R80673 | 459S-HONOLULU SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $74 | FY2008 |
| V899R80672 | 459S-HONOLULU SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $178 | FY2008 |
| V459R84066 | 459S-HONOLULU SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $110 | FY2008 |
| V899R80666 | 459S-HONOLULU SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $115 | FY2008 |
| V459R83869 | 459S-HONOLULU SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $963 | FY2008 |
Other recipients under 5975 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459R83223 | CDW GOVERNMENT LLC | 459S-HONOLULU SMALL PURCHASE | $594 | FY2008 |
| V459R83187 | W.W. GRAINGER, INC. | 459S-HONOLULU SMALL PURCHASE | $157 | FY2008 |
| V899R80268 | WESCO DISTRIBUTION, INC. | 459S-HONOLULU SMALL PURCHASE | $51 | FY2008 |
| V459R80477 | REICHERT INC | 459S-HONOLULU SMALL PURCHASE | $68 | FY2008 |
| V899R80071 | SLIM'S POWER TOOLS, INC. | 459S-HONOLULU SMALL PURCHASE | $10 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459R80031_3600_-NONE-_-NONE- · retrieved 2026-09-26.