Description
WINDSHIELD WASHER #108 5 GALLON
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$242
Base + all options value (sum of deltas)
$242
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.
- Base2007-12-10+$242= $242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$242 | $242 | WINDSHIELD WASHER #108 5 GALLON |
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 K2DER6CS7HG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512P05209 | 512-BALTIMORE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,533 | FY2010 |
| V512P94977 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,719 | FY2009 |
| V512P90262 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,562 | FY2009 |
| V512P82200 | 512S-BALTIMORE SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $3,576 | FY2008 |
| V5128U1547 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,040 | FY2008 |
| V5128U0901 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,856 | FY2008 |
Other recipients under 9999 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460A90293 | TL SERVICES, INC. | 460S-WILMINGTON SMALL PURCHASE | $13,760 | FY2009 |
| V460A90291 | INVERIS TRAINING SOLUTIONS, INC | 460S-WILMINGTON SMALL PURCHASE | $12,009 | FY2009 |
| V460C90581 | VETERANS HEALTH ADMINISTRATION | 460S-WILMINGTON SMALL PURCHASE | $7,920 | FY2009 |
| V460C90488 | NEW JERSEY DEPARTMENT OF TREASURY | 460S-WILMINGTON SMALL PURCHASE | $3,205 | FY2009 |
| V460C90134 | EMERGENCY CARE RESEARCH INSTITUTE | 460S-WILMINGTON SMALL PURCHASE | $4,290 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4608P3932_3600_-NONE-_-NONE- · retrieved 2026-09-26.