Description
VON DUPRIN PANIC BAR 99TP COLOR - US26D 36"
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$820
Base + all options value (sum of deltas)
$820
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.
- Base2008-04-23+$820= $820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$820 | $820 | VON DUPRIN PANIC BAR 99TP COLOR - US26D 36" |
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 JWG1GN43EQ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6317 | 246-NETWORK CONTRACTING OFFICE 6 · 5325 · FASTENING DEVICES | $0 | FY2013 |
| V101J15219 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $6,000 | FY2011 |
| VA558A10107 | 246-NETWORK CONTRACTING OFFICE 6 · 5315 · NAILS, MACHINE KEYS, AND PINS | $8,677 | FY2011 |
| V558P00987 | 558S-DURHAM SMALL PURCHASE · 5340 · HARDWARE | $7,882 | FY2010 |
| V101J05079 | 03 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $15,000 | FY2010 |
| V558A00361 | 558S-DURHAM SMALL PURCHASE · 5340 · HARDWARE | $6,945 | FY2010 |
Other recipients under 5680 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558A90297 | INPRO CORP | 558S-DURHAM SMALL PURCHASE | $3,175 | FY2009 |
| V558A80824 | HAZARDOUS MATERIALS PUBLISHING CO. | 558S-DURHAM SMALL PURCHASE | $230 | FY2008 |
| V558A80831 | K-LOG, INC | 558S-DURHAM SMALL PURCHASE | $547 | FY2008 |
| V558A80823 | SKC, INC. | 558S-DURHAM SMALL PURCHASE | $310 | FY2008 |
| V558A80841 | TEMP TECH CO., INC. | 558S-DURHAM SMALL PURCHASE | $330 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P6966_3600_-NONE-_-NONE- · retrieved 2026-09-26.