Description
#51228 HARD FLEX HACKSAW PAK
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$625
Base + all options value (sum of deltas)
$625
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.
- Base2007-10-19+$625= $625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$625 | $625 | #51228 HARD FLEX HACKSAW PAK |
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 KKN2KMKXAPL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658R14936 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,696 | FY2011 |
| VA637R14936 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,696 | FY2011 |
| V637A90094 | 637S-ASHVILLE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,419 | FY2009 |
| V5738LV188 | 573S-NF/SG SMALL PURCHASE · 5305 · SCREWS | $2,529 | FY2008 |
| V548R82952 | 548S-WEST PALM SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $534 | FY2008 |
| V5738S9912 | 573S-NF/SG SMALL PURCHASE · 5305 · SCREWS | $407 | FY2008 |
Other recipients under 6530 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508R07247 | AMERICAN PURCHASING SERVICES, LLC | 508S-ATLANTA SMALL PURCHASE | $3,072 | FY2010 |
| V508R07098 | JORDAN RESES SUPPLY COMPANY, LLC | 508S-ATLANTA SMALL PURCHASE | $13,800 | FY2010 |
| V508R07101 | VAUGHN MEDICAL EQUIPMENT REPAIR SERVICE LLC | 508S-ATLANTA SMALL PURCHASE | $20,795 | FY2010 |
| V508R07105 | A & D ENGINEERING, INC. | 508S-ATLANTA SMALL PURCHASE | $8,047 | FY2010 |
| V508R06586 | CLARKE HEALTH CARE PRODUCTS INC | 508S-ATLANTA SMALL PURCHASE | $3,270 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508P80873_3600_-NONE-_-NONE- · retrieved 2026-09-26.