Description
SCREW, PN: 90003-5237
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$29
Base + all options value (sum of deltas)
$29
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.
- Base2008-07-30+$29= $29
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$29 | $29 | SCREW, PN: 90003-5237 |
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 LADQR2U7KBC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P0764 | 262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,029 | FY2014 |
| VA646P13392 | 646-PITTSBURG · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,828 | FY2011 |
| V6460P4874 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,640 | FY2010 |
| V693A00090 | 693S-WILKES-BARRE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,295 | FY2010 |
| V797P3995K | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2009 |
| VA520CF9058 | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,488 | FY2009 |
Other recipients under 5305 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5468P1946 | TESSCO TECHNOLOGIES INC | 546S-MIAMI SMALL PURCHASING | $44 | FY2008 |
| V5468P1405 | SUPPLYCORE LLC | 546S-MIAMI SMALL PURCHASING | $18 | FY2008 |
| V5468P1397 | TESSCO TECHNOLOGIES INC | 546S-MIAMI SMALL PURCHASING | $44 | FY2008 |
| V5468P1006 | SUPPLYCORE LLC | 546S-MIAMI SMALL PURCHASING | $18 | FY2008 |
| V546P89523 | TESSCO TECHNOLOGIES INC | 546S-MIAMI SMALL PURCHASING | $69 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5468P1009_3600_-NONE-_-NONE- · retrieved 2026-09-26.