Description
AP20 BELT
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$644
Base + all options value (sum of deltas)
$644
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.
- Base2008-01-24+$644= $644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$644 | $644 | AP20 BELT |
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 JF56AK73W6L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1295 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $272 | FY2020 |
| VA573A10788 | 573-NF/SG VETERANS HEALTH SYSTEM · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $0 | FY2011 |
| V673F89431 | 673S-TAMPA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $354 | FY2008 |
| V673F89081 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $294 | FY2008 |
| V516P82269 | 516S-BAY PINES SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $273 | FY2008 |
| V673P80924 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $496 | FY2008 |
Other recipients under 5975 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516U11405 | GRAYBAR ELECTRIC COMPANY, INC. | 516S-BAY PINES SMALL PURCHASING | $3,331 | FY2011 |
| V516EE8625 | ELECTRIC SUPPLY OF TAMPA, LLC | 516S-BAY PINES SMALL PURCHASING | $60 | FY2008 |
| V516EE8147 | ELECTRIC SUPPLY OF TAMPA, LLC | 516S-BAY PINES SMALL PURCHASING | $184 | FY2008 |
| V516EE8144 | INDUSTRIAL SUPPLY CO INC | 516S-BAY PINES SMALL PURCHASING | $2,229 | FY2008 |
| V516EE8152 | ELECTRIC SUPPLY OF TAMPA, LLC | 516S-BAY PINES SMALL PURCHASING | $39 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P81166_3600_-NONE-_-NONE- · retrieved 2026-09-27.