Description
AUTOFAUCET W/ 4" COVER PLATE
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$7,604
Base + all options value (sum of deltas)
$7,604
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.
- Base2008-05-06+$7,604= $7,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$7,604 | $7,604 | AUTOFAUCET W/ 4" COVER PLATE |
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 EK3NRD97W7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V504P87521 | 504S-AMARILLO SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $345 | FY2008 |
| V504P86977 | 504S-AMARILLO SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $120 | FY2008 |
| V504P85854 | 504S-AMARILLO SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $120 | FY2008 |
| V504P85392 | 504S-AMARILLO SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $120 | FY2008 |
| V504P84899 | 504S-AMARILLO SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $113 | FY2008 |
| V664A80136 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,727 | FY2008 |
Other recipients under 4540 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P95201 | INTERLINE BRANDS INC | 512S-BALTIMORE SMALL PURHCASE | $19,617 | FY2009 |
| V512A90267 | SOUTHERN UTILITIES COMPANY INC | 512S-BALTIMORE SMALL PURHCASE | $3,710 | FY2009 |
| V512P92032 | W.W. GRAINGER, INC. | 512S-BALTIMORE SMALL PURHCASE | $3,225 | FY2009 |
| V5128U5201 | MCARDLE & WALSH INCORPORATED | 512S-BALTIMORE SMALL PURHCASE | $2,556 | FY2008 |
| V512U85487 | SEWER EQUIPMENT CO. OF AMERICA | 512S-BALTIMORE SMALL PURHCASE | $939 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512P81264_3600_-NONE-_-NONE- · retrieved 2026-09-26.