Description
RUBBER CUP
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$523
Base + all options value (sum of deltas)
$523
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.
- Base2007-11-21+$523= $523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$523 | $523 | RUBBER CUP |
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 JM97KP85VB68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,681 | FY2023 |
| 36C24221P0254 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,804 | FY2021 |
| 36C24220P1228 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $125,480 | FY2020 |
| 36C24220P0417 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,783 | FY2020 |
| 36C24219P1810 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $862 | FY2019 |
| VA24314P5329 | 243-NETWORK CONTRACTING OFFICE 03 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $374,125 | FY2014 |
Other recipients under 5340 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A90126 | ALLIANT ENTERPRISES, LLC | 509S-AUGUSTA SMALL PURCHASE | $4,929 | FY2009 |
| V509A80664 | TRIAD SPECIALTIES, INC. | 509S-AUGUSTA SMALL PURCHASE | $1,199 | FY2008 |
| V509N85929 | CREST ULTRASONICS CORP. | 509S-AUGUSTA SMALL PURCHASE | $292 | FY2008 |
| V509N85934 | GETINGE USA INC | 509S-AUGUSTA SMALL PURCHASE | $710 | FY2008 |
| V509N85877 | STERIS CORPORATION | 509S-AUGUSTA SMALL PURCHASE | $246 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N80987_3600_-NONE-_-NONE- · retrieved 2026-09-26.