Description
24" SQUEEGEE BLADES
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$273
Base + all options value (sum of deltas)
$273
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.
- Base2008-04-24+$273= $273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$273 | $273 | 24" SQUEEGEE BLADES |
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 |
| V673P80924 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $496 | FY2008 |
| V673F88846 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $213 | FY2008 |
Other recipients under 7930 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516V10182 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $5,086 | FY2011 |
| V5161U4323 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $3,833 | FY2011 |
| V5161U4150 | SPARTAN CHEMICAL COMPANY, INC. | 516S-BAY PINES SMALL PURCHASING | $4,203 | FY2011 |
| V5161U3830 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $4,501 | FY2011 |
| V516P03094 | W.W. GRAINGER, INC. | 516S-BAY PINES SMALL PURCHASING | $13,419 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P82269_3600_-NONE-_-NONE- · retrieved 2026-09-26.