Description
30L X 23W IN UTILITY CART 2 SHELVES WITH VELCRO S
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$1,099
Base + all options value (sum of deltas)
$1,099
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5087A
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2008-07-03+$1,099= $1,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$1,099 | $1,099 | 30L X 23W IN UTILITY CART 2 SHELVES WITH VELCRO S |
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 HBHVK2MNAFM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P4395 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $29,370 | FY2015 |
| VA24314P5276 | 243-NETWORK CONTRACTING OFFICE 03 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $10,480 | FY2014 |
| VA512P11823 | 512-BALTIMORE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $4,872 | FY2011 |
| VA689A10062 | 689-WEST HAVEN · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,923 | FY2011 |
| V6320R0496 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,716 | FY2010 |
| V589A00248 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,734 | FY2010 |
Other recipients under 6525 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552A10092 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 552S-DAYTON SMALL PURCHASE | $20,059 | FY2011 |
| V552A10080 | PHILIPS NORTH AMERICA LLC | 552S-DAYTON SMALL PURCHASE | $6,195 | FY2011 |
| V552P16075 | ABBOTT LABORATORIES INC. | 552S-DAYTON SMALL PURCHASE | $3,250 | FY2011 |
| V552P15109 | ABBOTT LABORATORIES INC. | 552S-DAYTON SMALL PURCHASE | $3,250 | FY2011 |
| V552P14611 | WL GORE & ASSOCIATES INC | 552S-DAYTON SMALL PURCHASE | $3,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P84214_3600_GS07F5087A_4730 · retrieved 2026-09-27.