Description
SPEAKEMAN SP-10
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$12,592
Base + all options value (sum of deltas)
$12,592
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.
- Base2008-04-18+$12,592= $12,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$12,592 | $12,592 | SPEAKEMAN SP-10 |
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 JKL1L8DX8T94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0517 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,721 | FY2014 |
| VA25613P0092 | 586-JACKSON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,298 | FY2013 |
| VA520A91292 | 520-BILOXI · 5340 · HARDWARE | $7,000 | FY2009 |
| V621A90060 | 621S-MOUTAIN HOME SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,480 | FY2009 |
| V550A80205 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $810 | FY2008 |
| V580A81318 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,190 | FY2008 |
Other recipients under 5340 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R86428 | MCMASTER-CARR SUPPLY CO | 502S-ALEXANDRIA SMALL PURCHASE | $83 | FY2008 |
| V502Q86893 | LOWE'S HOME CENTERS, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $28 | FY2008 |
| V502R86222 | VOELKER, E S CO INC | 502S-ALEXANDRIA SMALL PURCHASE | $291 | FY2008 |
| V502R86038 | IDN - ACME, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $57 | FY2008 |
| V502R85812 | VOELKER, E S CO INC | 502S-ALEXANDRIA SMALL PURCHASE | $243 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502A80040_3600_-NONE-_-NONE- · retrieved 2026-09-26.