Description
5 GAL PLASTIC PAIL W/LID 33450LY
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$703
Base + all options value (sum of deltas)
$703
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2007-10-02+$703= $703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$703 | $703 | 5 GAL PLASTIC PAIL W/LID 33450LY |
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 EJK6NHKK3JN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R11782 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $3,181 | FY2011 |
| VA528P1L643 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,858 | FY2011 |
| V546A00667 | 546S-MIAMI SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,241 | FY2010 |
| VA541Q04085 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,176 | FY2010 |
| V570A00025 | 570S-FRESNO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $4,649 | FY2010 |
| V523A92338 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,634 | FY2009 |
Other recipients under 7920 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P14526 | CLAY GROUP, L.L.C., THE | 512S-BALTIMORE SMALL PURHCASE | $4,704 | FY2011 |
| V512P91753 | CLAY GROUP, L.L.C., THE | 512S-BALTIMORE SMALL PURHCASE | $16,232 | FY2009 |
| V5128U1033 | MKG SALES ASSOCIATES INC. | 512S-BALTIMORE SMALL PURHCASE | $1,108 | FY2008 |
| V512P81297 | INDUSTRIAL SUPPLY, INC. | 512S-BALTIMORE SMALL PURHCASE | $12,076 | FY2008 |
| V512U87988 | SMART OFFICE SYSTEMS, LTD | 512S-BALTIMORE SMALL PURHCASE | $2,326 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U80141_3600_-NONE-_-NONE- · retrieved 2026-09-26.