Description
CANS, STEP-ON 12 GAL. SQUARE STEEL RED, FOOT PEDA
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$1,111
Base + all options value (sum of deltas)
$1,111
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.
- Base2007-10-03+$1,111= $1,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$1,111 | $1,111 | CANS, STEP-ON 12 GAL. SQUARE STEEL RED, FOOT PEDA |
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 THRGBWNJ7R43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V506R80659 | 506S-ANN ARBOR SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $1,579 | FY2008 |
| V672P82510 | 672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $2,470 | FY2008 |
| V6188PC292 | 618-MINNEAPOLIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $450 | FY2008 |
| V550EP8018 | 550S-DANVILLE SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $2,780 | FY2008 |
| V646Q84062 | 646S-PITTSBURGH SMALL PURCHASE · 8105 · BAGS AND SACKS | $37 | FY2008 |
| V503P84133 | 503S-ALTOONA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,470 | FY2008 |
Other recipients under 8110 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R19659 | BARCO PRODUCTS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,669 | FY2011 |
| V526S84161 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $732 | FY2008 |
| V632R87712 | SPECIALMADE GOODS & SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,897 | FY2008 |
| V526R82016 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $434 | FY2008 |
| V526R81529 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $315 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S80085_3600_-NONE-_-NONE- · retrieved 2026-09-27.