Description
FM888-ES WED CONTROL
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$1,568
Base + all options value (sum of deltas)
$1,568
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.
- Base2008-02-13+$1,568= $1,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$1,568 | $1,568 | FM888-ES WED CONTROL |
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 PSN1Y9DT5HK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P7391 | 246-NETWORK CONTRACTING OFFICE 6 · 8510 · PERFUMES, TOILET PREPARATIONS, AND POWDERS | $9,983 | FY2015 |
| VA24615F4817 | 246-NETWORK CONTRACTING OFFICE 6 · 8510 · PERFUMES, TOILET PREPARATIONS, AND POWDERS | $6,211 | FY2015 |
| VA24615F2772 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $4,638 | FY2015 |
| VA24615P2511 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $4,527 | FY2015 |
| VA24614F3288 | 246-NETWORK CONTRACTING OFFICE 6 · 8510 · PERFUMES, TOILET PREPARATIONS, AND POWDERS | $14,238 | FY2014 |
| V603P06761 | 603S-LOUISVILLE SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $3,039 | FY2010 |
Other recipients under 6850 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R86013 | CROW-BURLIGAME CO. | 502S-ALEXANDRIA SMALL PURCHASE | $38 | FY2008 |
| V502R85820 | BETA TECHNOLOGY, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $109 | FY2008 |
| V502R85490 | WEST SANITATION SERVICES INC | 502S-ALEXANDRIA SMALL PURCHASE | $1,751 | FY2008 |
| V502R85327 | GHC SPECIALTY BRANDS, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $78 | FY2008 |
| V502R85168 | BETA TECHNOLOGY, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $108 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R82129_3600_-NONE-_-NONE- · retrieved 2026-09-26.