Description
BACKSEAT CUSHION PAD-VINYL
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$93
Base + all options value (sum of deltas)
$93
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.
- Base2008-03-20+$93= $93
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$93 | $93 | BACKSEAT CUSHION PAD-VINYL |
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 JU9ELMAK7JP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0274 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $26,507 | FY2024 |
| 36C24623P1463 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $36,498 | FY2023 |
| 36C24221P1531 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,177 | FY2021 |
| VA24516F3251 | 581 HUNTINGTON (00581)(36C581) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $14,980 | FY2016 |
| VA26316P0686 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,811 | FY2016 |
| VA24616F3175 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,607 | FY2016 |
Other recipients under 4940 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620S11797 | FRIEDRICH AIR CONDITIONING CO., LTD. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,594 | FY2011 |
| V620S11791 | NATIONAL ENERGY CONTROL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,915 | FY2011 |
| V620S11396 | FRIEDRICH AIR CONDITIONING CO., LTD. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,280 | FY2011 |
| V620S01891 | JOHN W. FRANCISCO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,396 | FY2010 |
| V526R05491 | BLICKMAN INDUSTRIES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,067 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R82627_3600_-NONE-_-NONE- · retrieved 2026-09-26.