Description
1/2" SIFTED LOAM 1 40 YDS
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$1,472
Base + all options value (sum of deltas)
$1,472
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.
- Base2008-07-15+$1,472= $1,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$1,472 | $1,472 | 1/2" SIFTED LOAM 1 40 YDS |
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 DELKVNDGZER1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P0219 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $35,673 | FY2016 |
| V608A00208 | 608S-MANCHESTER SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $11,303 | FY2010 |
| VA241P1841 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $4,400 | FY2010 |
| V608A90124 | 608S-MANCHESTER SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $4,450 | FY2009 |
| V518P89768 | 518S-BEDFORD SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,720 | FY2008 |
| V518P89593 | 518S-BEDFORD SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $580 | FY2008 |
Other recipients under 5680 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518P98755 | ARMOR DOOR AND LOCK, INC | 518S-BEDFORD SMALL PURCHASE | $7,067 | FY2009 |
| V518P8A351 | KAMCO SUPPLY CORP. OF BOSTON | 518S-BEDFORD SMALL PURCHASE | $809 | FY2008 |
| V518P89363 | WELCH WELDING AND TRUCK EQUIPMENT, INC. | 518S-BEDFORD SMALL PURCHASE | $1,300 | FY2008 |
| V518P84599 | MCNICHOLS CO | 518S-BEDFORD SMALL PURCHASE | $133 | FY2008 |
| V518P83486 | ROYAL FIRE DOOR CO INC | 518S-BEDFORD SMALL PURCHASE | $1,908 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518P89037_3600_-NONE-_-NONE- · retrieved 2026-09-26.