Description
FIBERGLASS 8' STEP LADDER
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$625
Base + all options value (sum of deltas)
$625
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.
- Base2008-01-24+$625= $625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$625 | $625 | FIBERGLASS 8' STEP LADDER |
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 NTP7NWDS9Y49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623F50212 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $17,064 | FY2023 |
| 36C25721P0209 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,432 | FY2021 |
| 36C24420F0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $47,245 | FY2020 |
| VA24717P2220 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $0 | FY2017 |
| VA26217P1897 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,323 | FY2017 |
| VA25616P0722 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS | $4,104 | FY2016 |
Other recipients under 4240 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5418S0572 | NORTH COAST TWO-WAY RADIO INC | 541S-BRECKSVILLE | $1,695 | FY2008 |
| V541S89596 | NORTH COAST TWO-WAY RADIO INC | 541S-BRECKSVILLE | $1,650 | FY2008 |
| V541S86651 | HOME DEPOT U.S.A., INC. | 541S-BRECKSVILLE | $320 | FY2008 |
| V5418U3486 | RED WING SHOES | 541S-BRECKSVILLE | $90 | FY2008 |
| V918Q80087 | GHC SPECIALTY BRANDS, LLC | 541S-BRECKSVILLE | $1,050 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418Q5910_3600_-NONE-_-NONE- · retrieved 2026-09-26.