Description
SALT,WATER SOFTENER,EVAPORATED,COMPRESSED PELLETS
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$555
Base + all options value (sum of deltas)
$555
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0002J
NAICS
444130 · HARDWARE STORES
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.
- Base2008-05-30+$555= $555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$555 | $555 | SALT,WATER SOFTENER,EVAPORATED,COMPRESSED PELLETS |
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 GFTAKUJLSSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F3799 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $6,518 | FY2013 |
| VA663A10716 | 260-NETWORK CONTRACT OFFICE 20 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $146 | FY2011 |
| V589A10853 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $5,446 | FY2011 |
| VA578R18100 | 69D-NETWORK CONTRACT OFFICE 12 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $8,900 | FY2011 |
| V646P18239 | 646S-PITTSBURGH SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,267 | FY2011 |
| VA646P18239 | 646-PITTSBURG · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $5,267 | FY2011 |
Other recipients under 6810 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q90052 | CHESAPEAKE CORPORATION | 529S-BUTLER SMALL PURCHASE | $14,190 | FY2009 |
| V529Q90046 | CHESAPEAKE CORPORATION | 529S-BUTLER SMALL PURCHASE | $9,973 | FY2009 |
| V529Q90042 | CHESAPEAKE CORPORATION | 529S-BUTLER SMALL PURCHASE | $6,555 | FY2009 |
| V529R85068 | WSI MANUFACTURING INC | 529S-BUTLER SMALL PURCHASE | $870 | FY2008 |
| V529R84899 | GARRATT-CALLAHAN COMPANY | 529S-BUTLER SMALL PURCHASE | $1,278 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R83327_3600_GS06F0002J_4730 · retrieved 2026-09-26.