Description
HOLDER, PAD, DOODLEBUG 6472
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$2,895
Base + all options value (sum of deltas)
$2,895
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F6041R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-07-28+$2,895= $2,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$2,895 | $2,895 | HOLDER, PAD, DOODLEBUG 6472 |
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 PMLQMKYG1LC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A00428 | 546-MIAMI · 6810 · CHEMICALS | $0 | FY2010 |
| V546A00381 | 546S-MIAMI SMALL PURCHASING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,550 | FY2010 |
| VA546A00338 | 546-MIAMI · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $0 | FY2010 |
| V546A00338 | 546S-MIAMI SMALL PURCHASING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,562 | FY2010 |
| V546A90592 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,613 | FY2009 |
| V546A90193 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,342 | FY2009 |
Other recipients under 7920 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5468P1432 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 546S-MIAMI SMALL PURCHASING | $1,302 | FY2008 |
| V5468P0409 | BON TOOL CO | 546S-MIAMI SMALL PURCHASING | $20 | FY2008 |
| V546P89538 | BON TOOL CO | 546S-MIAMI SMALL PURCHASING | $14 | FY2008 |
| V546P85695 | BON TOOL CO | 546S-MIAMI SMALL PURCHASING | $17 | FY2008 |
| V546P83825 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 546S-MIAMI SMALL PURCHASING | $1,397 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5468P0867_3600_GS07F6041R_4730 · retrieved 2026-09-26.