Description
ANCHOR, WALLDRILLER SCREW, #8L NYLON
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$2,108
Base + all options value (sum of deltas)
$2,108
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.
- Base2008-05-07+$2,108= $2,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$2,108 | $2,108 | ANCHOR, WALLDRILLER SCREW, #8L NYLON |
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 FKGAX15BBW58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P3621 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $59,204 | FY2013 |
| V546A90513 | 546S-MIAMI SMALL PURCHASING · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $3,439 | FY2009 |
| V546A90222 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,073 | FY2009 |
| V598Q88506 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $826 | FY2008 |
| V6008P2247 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5305 · SCREWS | $271 | FY2008 |
| VA546C80915 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $52,375 | FY2008 |
Other recipients under 5305 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6209S1116 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,877 | FY2009 |
| V561R87658 | LAWSON PRODUCTS INC OF NEW JERSEY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $828 | FY2008 |
| V6208R0985 | ALLIANT ENTERPRISES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19 | FY2008 |
| V561R87192 | CHROMATE INDUSTRIAL CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $91 | FY2008 |
| V561R86536 | CHROMATE INDUSTRIAL CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $181 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S82701_3600_-NONE-_-NONE- · retrieved 2026-09-26.