Description
LAMBSWOOL DUSTERS
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$508
Base + all options value (sum of deltas)
$508
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.
- Base2007-12-20+$508= $508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$508 | $508 | LAMBSWOOL DUSTERS |
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 KEJNSK9SRD44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1318 | 621-MOUNTAIN HOME · 4520 · SPACE AND WATER HEATING EQUIPMENT | $12,053 | FY2012 |
| V621A09036 | 621S-MOUTAIN HOME SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $10,446 | FY2010 |
| V581P86622 | 581S-HUNTINGTON SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $133 | FY2008 |
| V5648R8854 | 564S-FAYETTEVILLE SMALL PURCHASE · 6810 · CHEMICALS | $116 | FY2008 |
| V637Q80233 | 637S-ASHVILLE SMALL PURHCASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,626 | FY2008 |
| V637Q80046 | 637S-ASHVILLE SMALL PURHCASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $405 | FY2008 |
Other recipients under 7930 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506Q8R168 | CERTOL INTERNATIONAL, LLC | 506S-ANN ARBOR SMALL PURCHASE | $46 | FY2008 |
| V506Q8R094 | AMERICAN SANITARY PRODUCTS INC | 506S-ANN ARBOR SMALL PURCHASE | $2,597 | FY2008 |
| V506Q8R017 | SPECIALMADE GOODS & SERVICES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $1,942 | FY2008 |
| V506Q8R011 | NILFISK, INC. | 506S-ANN ARBOR SMALL PURCHASE | $956 | FY2008 |
| V506R85447 | S.C. JOHNSON & SON, INC | 506S-ANN ARBOR SMALL PURCHASE | $1,741 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506P85716_3600_-NONE-_-NONE- · retrieved 2026-09-26.