Description
TEMP-TALE 4,TT4 16K,5"SS PROBE-STANDARD
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$85
Base + all options value (sum of deltas)
$85
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.
- Base2008-05-20+$85= $85
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$85 | $85 | TEMP-TALE 4,TT4 16K,5"SS PROBE-STANDARD |
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 YQJ2MAGE2NY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797VA0567 | DEPT OF VETERANS AFFAIRS · 7010 · ADPE SYSTEM CONFIGURATION | $48,290 | FY2010 |
| VA769P0064 | CMOP NATIONAL CONTRACTING · R414 · SYSTEMS ENGINEERING SERVICES | $6,400 | FY2009 |
| V552R88002 | 552S-DAYTON SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $368 | FY2008 |
| V5908P9088 | 590S-HAMPTON SMALL PURCHASE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $317 | FY2008 |
| V678P85830 | 678S-TUCSON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $54 | FY2008 |
| V552Q86046 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $235 | FY2008 |
Other recipients under 7310 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552A80309 | ANCHOR EQUIPMENT CO., INC. | 552S-DAYTON SMALL PURCHASE | $13,440 | FY2008 |
| V552R86271 | HUBERT COMPANY, LLC | 552S-DAYTON SMALL PURCHASE | $693 | FY2008 |
| V552R85641 | GHC SPECIALTY BRANDS, LLC | 552S-DAYTON SMALL PURCHASE | $245 | FY2008 |
| V552R85621 | HUBERT COMPANY, LLC | 552S-DAYTON SMALL PURCHASE | $737 | FY2008 |
| V552R85285 | HUBERT COMPANY, LLC | 552S-DAYTON SMALL PURCHASE | $317 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R82462_3600_-NONE-_-NONE- · retrieved 2026-09-27.