Description
VHS AND DVD HOME OXYGEN
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$452
Base + all options value (sum of deltas)
$452
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.
- Base2008-05-06+$452= $452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$452 | $452 | VHS AND DVD HOME OXYGEN |
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 WAKLTEXW8K76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716P0158 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,312,500 | FY2016 |
| VA546A00680 | 546-MIAMI · 6910 · TRAINING AIDS | $3,939 | FY2010 |
| VA6360PI266 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $5,600 | FY2010 |
| V442M91643 | 442P-CHEYENNE SMALL PURCHASE · 6910 · TRAINING AIDS | $7,500 | FY2009 |
| V693P8D554 | 693S-WILKES-BARRE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,080 | FY2008 |
| V623P81817 | 623S-MUSKOGEE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,652 | FY2008 |
Other recipients under 9999 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A00104 | C-N CUSTOM STEEL WORK, INC. | 550S-DANVILLE SMALL PURCHASE | $17,141 | FY2010 |
| V550A09020 | C & L MANUFACTURING ENTERPRISES INC | 550S-DANVILLE SMALL PURCHASE | $7,459 | FY2010 |
| V550A00016 | SAGER SPECIALTIES INC | 550S-DANVILLE SMALL PURCHASE | $5,790 | FY2010 |
| V550A00012 | RANDALL-REILLY HOLDING COMPANY, LLC | 550S-DANVILLE SMALL PURCHASE | $5,999 | FY2010 |
| V550A90149 | C-N CUSTOM STEEL WORK, INC. | 550S-DANVILLE SMALL PURCHASE | $9,353 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550P86681_3600_-NONE-_-NONE- · retrieved 2026-09-26.