Description
DEWALT 3900 PSI GAS PRESSURE WASHER WITH 13 HP HON
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$3,788
Base + all options value (sum of deltas)
$3,788
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS21F0031U
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2008-05-27+$3,788= $3,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$3,788 | $3,788 | DEWALT 3900 PSI GAS PRESSURE WASHER WITH 13 HP HON |
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 FTL4FPLL1NJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F1751 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,351 | FY2013 |
| VA671A10747 | 671-SAN ANTONIO · E173 · PURCHASE OF FUEL STORAGE BUILDINGS | $2,006 | FY2011 |
| VA671A10744 | 671-SAN ANTONIO · E173 · PURCHASE OF FUEL STORAGE BUILDINGS | $0 | FY2011 |
| VA636PD0495 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,020 | FY2010 |
| V437P00031 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,540 | FY2010 |
| VA660R98198 | 660-SALT LAKE CITY · 4310 · COMPRESSORS AND VACUUM PUMPS | $29,400 | FY2009 |
Other recipients under 9999 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516U15078 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $4,414 | FY2011 |
| V516U14008 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $7,133 | FY2011 |
| V516U11804 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $5,596 | FY2011 |
| V516P02815 | W.W. GRAINGER, INC. | 516S-BAY PINES SMALL PURCHASING | $12,968 | FY2010 |
| V516A01981 | AVI-SPL LLC | 516S-BAY PINES SMALL PURCHASING | $5,754 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P82601_3600_GS21F0031U_4730 · retrieved 2026-09-26.