Description
ALL PURPOSE DOLLIES,HEAVY GAUGE STEE CONSTRUCTION
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$231
Base + all options value (sum of deltas)
$231
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.
- Base2008-01-30+$231= $231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$231 | $231 | ALL PURPOSE DOLLIES,HEAVY GAUGE STEE CONSTRUCTION |
Related awards · 10
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 JD3SLWRJCHG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R89616 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $260 | FY2008 |
| V689P85899 | 689S-WEST HAVEN PROSTHETICS · 9999 · MISCELLANEOUS ITEMS | $1,271 | FY2008 |
| V528O8Q431 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 3990 · MISC MATERIALS HANDLING EQ | $297 | FY2008 |
| V659P85619 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $263 | FY2008 |
| V589P83634 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,296 | FY2008 |
| V655Q89618 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $780 | FY2008 |
Other recipients under 3590 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501R86743 | CLAY GROUP, L.L.C., THE | 501S-ALBUQUERQUE SMALL PURCHASE | $760 | FY2008 |
| V501R86634 | WESTERN PAPER DISTRIBUTORS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $1,121 | FY2008 |
| V501P87010 | ROTECH HEALTHCARE INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $60 | FY2008 |
| V501Q81458 | HOME DEPOT U.S.A., INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $188 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R82141_3600_-NONE-_-NONE- · retrieved 2026-09-26.