Description
PRECISION EXIT DEVISE 612 FINISH 48 INCH LONG
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$831
Base + all options value (sum of deltas)
$831
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+$831= $831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$831 | $831 | PRECISION EXIT DEVISE 612 FINISH 48 INCH LONG |
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 EKK7RAVHPQW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526S11510 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,764 | FY2011 |
| VA528A13057 | 242-NETWORK CONTRACT OFFICE 02 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,207 | FY2011 |
| V526S11042 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $4,320 | FY2011 |
| VA526S11042 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,320 | FY2011 |
| V526R10837 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,733 | FY2011 |
| V528C03050 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $3,863 | FY2010 |
Other recipients under 5340 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A12009 | FERGUSON ENTERPRISES LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,138 | FY2011 |
| V528PK0986 | SECURITAS TECHNOLOGY CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $23,978 | FY2010 |
| V528R0B289 | R. P. FEDDER CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,165 | FY2010 |
| V528R0B132 | JOHNSON CONTROLS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,941 | FY2010 |
| V528PE0101 | 1349 MAIN, GORENFLO'S BUFFALO WHOLESALE LOCK CO INCORPORATED | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288R6674_3600_-NONE-_-NONE- · retrieved 2026-09-26.