Description
- INLINE TRANSFER PLATES FOR 3-1/2" WIDE TABLE TOP
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$3,132
Base + all options value (sum of deltas)
$3,132
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.
- Base2008-05-07+$3,132= $3,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$3,132 | $3,132 | - INLINE TRANSFER PLATES FOR 3-1/2" WIDE TABLE TOP |
Related awards · 8
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 KJ1LALGX2BU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3540 · WRAPPING AND PACKAGING MACHINERY | $54,555 | FY2024 |
| 36C77023P0159 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $15,751 | FY2023 |
| 36C24E20P0203 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,492 | FY2020 |
| VA24017C0073 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,692 | FY2017 |
| VA24016P0293 | RPO EAST (36C24E) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $172,024 | FY2016 |
| VA24016P0273 | RPO EAST (36C24E) · 3540 · WRAPPING AND PACKAGING MACHINERY | $98,435 | FY2016 |
Other recipients under 3990 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q94739 | INTERMETRO INDUSTRIES CORP | 501S-ALBUQUERQUE SMALL PURCHASE | $4,123 | FY2009 |
| V501R85397 | W.W. GRAINGER, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $420 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501D80024_3600_-NONE-_-NONE- · retrieved 2026-09-27.