Description
24X24 ALMOND/BLACK
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$1,144
Base + all options value (sum of deltas)
$1,144
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9477G
NAICS
333518 · OTHER METALWORKING MACHINERY 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.
- Base2008-03-28+$1,144= $1,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$1,144 | $1,144 | 24X24 ALMOND/BLACK |
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 CK3XQ9DWVD98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3544 | 646-PITTSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,000 | FY2015 |
| VA69D13F5280 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,296 | FY2013 |
| VA24813F5736 | 248-NETWORK CONTRACT OFFICE 8 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $23,723 | FY2013 |
| VA24813F5376 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,011 | FY2013 |
| VA69D13P4183 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,576 | FY2013 |
| VA26313F1360 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 3611 · INDUSTRIAL MARKING MACHINES | $23,848 | FY2013 |
Other recipients under 5680 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540C03141 | GEORGE L. WILSON & COMPANY OF WEST VIRGINIA, INC. | 540S-CLARKSBURG SMALL PURCHASE | $4,288 | FY2010 |
| V540P87238 | COMPTON METALS INC | 540S-CLARKSBURG SMALL PURCHASE | $80 | FY2008 |
| V540P84697 | INPRO CORP | 540S-CLARKSBURG SMALL PURCHASE | $227 | FY2008 |
| V540P82626 | TL SERVICES, INC. | 540S-CLARKSBURG SMALL PURCHASE | $3,020 | FY2008 |
| V540P80235 | MCMASTER-CARR SUPPLY CO | 540S-CLARKSBURG SMALL PURCHASE | $562 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P84708_3600_GS07F9477G_4730 · retrieved 2026-09-26.