Description
26" ERGO TOILET BOWL BRUSH--FOR JUDY KELLEY (OUTBU
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$2,460
Base + all options value (sum of deltas)
$2,460
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.
- Base2008-06-24+$2,460= $2,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$2,460 | $2,460 | 26" ERGO TOILET BOWL BRUSH--FOR JUDY KELLEY (OUTBU |
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 JW8NYH4PFWJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459A10068 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,011 | FY2011 |
| VA673A10100 | 673-TAMPA · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,226 | FY2011 |
| V562R00066 | 562-ERIE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,998 | FY2010 |
| V459P00213 | 459S-HONOLULU SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $3,359 | FY2010 |
| V554P04505 | 554S-DENVER SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,260 | FY2010 |
| V554P02572 | 554S-DENVER SMALL PURCHASE · 5340 · HARDWARE | $6,143 | FY2010 |
Other recipients under 6530 from 503S-ALTOONA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V503P07383 | DELL MARKETING L.P. | 503S-ALTOONA SMALL PURCHASE | $3,800 | FY2010 |
| V503P07202 | INVACARE CORP | 503S-ALTOONA SMALL PURCHASE | $4,016 | FY2010 |
| V503P06479 | VISUAL TELECOMMUNICATION NETWORK, INC. | 503S-ALTOONA SMALL PURCHASE | $6,985 | FY2010 |
| V503P04346 | VISUAL TELECOMMUNICATION NETWORK, INC. | 503S-ALTOONA SMALL PURCHASE | $5,588 | FY2010 |
| V503P02422 | INVACARE CORP | 503S-ALTOONA SMALL PURCHASE | $6,441 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503P8B355_3600_-NONE-_-NONE- · retrieved 2026-09-26.