Description
SQUEEGEES - 24"
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$942
Base + all options value (sum of deltas)
$942
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.
- Base2008-07-16+$942= $942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$942 | $942 | SQUEEGEES - 24" |
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 EWTDQKMMTXG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,935 | FY2020 |
| VA25113F2140 | 506-ANN ARBOR · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $1,230 | FY2013 |
| VA25012F1451 | 539-CINCINNATI · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $9,282 | FY2012 |
| VA24412F2069 | 642-PHILADEPHIA · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $18,340 | FY2012 |
| VA24412F1531 | 642-PHILADEPHIA · 7350 · TABLEWARE | $18,340 | FY2012 |
| VA25612F1390 | 520-BILOXI · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,060 | FY2012 |
Other recipients under 7310 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q97061 | EAGLE MARKETING GROUP (SOUTH) INC | 529S-BUTLER SMALL PURCHASE | $15,253 | FY2009 |
| V529Q97057 | ALTO-SHAAM, INC | 529S-BUTLER SMALL PURCHASE | $4,841 | FY2009 |
| V529Q87155 | EAGLE MARKETING GROUP (SOUTH) INC | 529S-BUTLER SMALL PURCHASE | $17,841 | FY2008 |
| V529Q87142 | EAGLE MARKETING GROUP (SOUTH) INC | 529S-BUTLER SMALL PURCHASE | $10,743 | FY2008 |
| V529R84838 | MERCER COUNTY REHAB SUPPLY, INC. | 529S-BUTLER SMALL PURCHASE | $198 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R83991_3600_-NONE-_-NONE- · retrieved 2026-09-26.