Description
PAD, SUPER DOO-Z 3/8 - 9 INCH, WOOSTER R205-9
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$637
Base + all options value (sum of deltas)
$637
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0010P
NAICS
332510 · HARDWARE 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.
- Base2007-12-12+$637= $637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$637 | $637 | PAD, SUPER DOO-Z 3/8 - 9 INCH, WOOSTER R205-9 |
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 NN4EPMS5RA15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P1695 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $4,991 | FY2016 |
| VA24115F2202 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,963 | FY2016 |
| VA24415F5214 | 244-NETWORK CONTRACT OFFICE 4 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $70,051 | FY2015 |
| VA25514F4059 | 255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS | $5,244 | FY2014 |
| VA26212F1139 | 262-NETWORK CONTRACT OFFICE 22 · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $42,984 | FY2012 |
| VA26212F1021 | 262-NETWORK CONTRACT OFFICE 22 · 6930 · OPERATION TRAINING DEVICES | $1,526 | FY2012 |
Other recipients under 5120 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P85821 | TL SERVICES, INC. | 542S-COATESVILLE SMALL PURCHASE | $94 | FY2008 |
| V542P85878 | TL SERVICES, INC. | 542S-COATESVILLE SMALL PURCHASE | $283 | FY2008 |
| V542P85772 | NOBLE SUPPLY & LOGISTICS, LLC | 542S-COATESVILLE SMALL PURCHASE | $17 | FY2008 |
| V542P85505 | TL SERVICES, INC. | 542S-COATESVILLE SMALL PURCHASE | $81 | FY2008 |
| V542P85383 | GSA FINANCIAL AND PAYROLL SERVICE | 542S-COATESVILLE SMALL PURCHASE | $124 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P81094_3600_GS06F0010P_4730 · retrieved 2026-09-26.