Description
ELECTRIC TAPE
First action · last action
2008-04-21 · 2008-04-21
Transactions
1
First transaction's obligation
$51
Base + all options value (sum of deltas)
$51
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.
- Base2008-04-21+$51= $51
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-21 | +$51 | $51 | ELECTRIC TAPE |
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 YMLVGLU7THD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663D10051 | 260-NETWORK CONTRACT OFFICE 20 · 3470 · MACHINE SHOP SETS KITS & OUTFITS | $14,040 | FY2011 |
| V502A80131 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,922 | FY2008 |
| V644P82133 | 644S-PHOENIX SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $785 | FY2008 |
| V502R86428 | 502S-ALEXANDRIA SMALL PURCHASE · 5340 · HARDWARE | $83 | FY2008 |
| V6548P4126 | 654S-RENO SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $194 | FY2008 |
| V640U80763 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,917 | FY2008 |
Other recipients under 5975 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557N88708 | HOME DEPOT U.S.A., INC. | 557S-DUBLIN SMALL PURCHASE | $50 | FY2008 |
| V5578A5044 | SUPER WAREHOUSE GOV, LLC | 557S-DUBLIN SMALL PURCHASE | $4,226 | FY2008 |
| V557N88008 | HAGEMEYER NORTH AMERICA, INC. | 557S-DUBLIN SMALL PURCHASE | $1,649 | FY2008 |
| V557N83934 | W.W. GRAINGER, INC. | 557S-DUBLIN SMALL PURCHASE | $1,172 | FY2008 |
| V557N83893 | W.W. GRAINGER, INC. | 557S-DUBLIN SMALL PURCHASE | $510 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N84849_3600_-NONE-_-NONE- · retrieved 2026-09-26.