Description
SHOWCASE DRAIN MAINTAINER
First action · last action
2008-07-06 · 2008-07-06
Transactions
1
First transaction's obligation
$2,479
Base + all options value (sum of deltas)
$2,479
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.
- Base2008-07-06+$2,479= $2,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-06 | +$2,479 | $2,479 | SHOWCASE DRAIN MAINTAINER |
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 KU6BH3UCNVE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R87046 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $2,424 | FY2008 |
| V5618R3355 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $270 | FY2008 |
| V6308F8280 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,235 | FY2008 |
| V561R85581 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $2,479 | FY2008 |
| V632R85491 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $1,108 | FY2008 |
| V5618R2586 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $730 | FY2008 |
Other recipients under 6850 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R11716 | SCHOENBERG SALT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,630 | FY2011 |
| V632R10200 | BEACON LIGHTHOUSE, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,961 | FY2011 |
| V632R03658 | SCHOENBERG SALT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,476 | FY2010 |
| V630M90539 | FISHER SCIENTIFIC COMPANY L.L.C. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,312 | FY2009 |
| V632R88987 | STERIS CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,507 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R86463_3600_-NONE-_-NONE- · retrieved 2026-09-26.