Description
CLASSIC STAINLESS STEEL FLAME TAMER 25 GAL
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$2,780
Base + all options value (sum of deltas)
$2,780
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.
- Base2008-01-16+$2,780= $2,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$2,780 | $2,780 | CLASSIC STAINLESS STEEL FLAME TAMER 25 GAL |
Related awards · 9
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 THRGBWNJ7R43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V506R80659 | 506S-ANN ARBOR SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $1,579 | FY2008 |
| V672P82510 | 672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $2,470 | FY2008 |
| V6188PC292 | 618-MINNEAPOLIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $450 | FY2008 |
| V646Q84062 | 646S-PITTSBURGH SMALL PURCHASE · 8105 · BAGS AND SACKS | $37 | FY2008 |
| V503P84133 | 503S-ALTOONA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,470 | FY2008 |
| V646P88434 | 646S-PITTSBURGH SMALL PURCHASE · 8105 · BAGS AND SACKS | $75 | FY2008 |
Other recipients under 7240 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550EP8030 | ROYCE ROLLS RINGER CO | 550S-DANVILLE SMALL PURCHASE | $123 | FY2008 |
| V550EP8025 | GSA FINANCIAL AND PAYROLL SERVICE | 550S-DANVILLE SMALL PURCHASE | $942 | FY2008 |
| V550EP8026 | MCMASTER-CARR SUPPLY CO | 550S-DANVILLE SMALL PURCHASE | $267 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550EP8018_3600_-NONE-_-NONE- · retrieved 2026-09-26.