Description
SPRINKLER HEAD WRENCH
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$130
Base + all options value (sum of deltas)
$130
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0349J
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2008-04-03+$130= $130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$130 | $130 | SPRINKLER HEAD WRENCH |
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 DPE6GCCGJ157)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V534N84570 | 534S-CHARLESTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $16 | FY2008 |
| V534N84538 | 534S-CHARLESTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $136 | FY2008 |
| V631P81940 | 631S-LEEDS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,906 | FY2008 |
| V516A81888 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $3,137 | FY2008 |
| V529R83333 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $219 | FY2008 |
| V534N82928 | 534S-CHARLESTON SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $150 | FY2008 |
Other recipients under 5340 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534Q05067 | BIRD SALES, INC. | 534S-CHARLESTON SMALL PURCHASE | $5,480 | FY2010 |
| V534Q02005 | TL SERVICES, INC. | 534S-CHARLESTON SMALL PURCHASE | $5,694 | FY2010 |
| V534Q01766 | INPRO CORP | 534S-CHARLESTON SMALL PURCHASE | $3,598 | FY2010 |
| V534Q93177 | MSC INDUSTRIAL DIRECT CO., INC. | 534S-CHARLESTON SMALL PURCHASE | $3,104 | FY2009 |
| V534Q91021 | BIRD SALES, INC. | 534S-CHARLESTON SMALL PURCHASE | $4,464 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N82435_3600_GS07F0349J_4730 · retrieved 2026-09-26.