Description
TO RECONCILE 41.64 THAT WAS CHARGED TO THE WRONG C
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$42
Base + all options value (sum of deltas)
$42
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.
- Base2008-04-29+$42= $42
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$42 | $42 | TO RECONCILE 41.64 THAT WAS CHARGED TO THE WRONG C |
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 SHJSNP4HJ3L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P3152 | 552-DAYTON · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,453 | FY2012 |
| V637P02456 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,363 | FY2010 |
| V637P92406 | 637S-ASHVILLE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,210 | FY2009 |
| V637Q80813 | 637S-ASHVILLE SMALL PURHCASE · 7350 · TABLEWARE | $158 | FY2008 |
| V637Q80579 | 637S-ASHVILLE SMALL PURHCASE · 7350 · TABLEWARE | $1,138 | FY2008 |
| V565Q85988 | 565S-FAYETTEVILLE SMALL PURHCASE · 7340 · CUTLERY AND FLATWARE | $30 | FY2008 |
Other recipients under 6515 from 565S-FAYETTEVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V565A00189 | FISHER SCIENTIFIC COMPANY L.L.C. | 565S-FAYETTEVILLE SMALL PURHCASE | $8,140 | FY2010 |
| V565A00181 | CLAFLIN SERVICE COMPANY | 565S-FAYETTEVILLE SMALL PURHCASE | $5,525 | FY2010 |
| V565A00154 | FEDCO LLC | 565S-FAYETTEVILLE SMALL PURHCASE | $8,417 | FY2010 |
| V565A00148 | ALLIANT ENTERPRISES, LLC | 565S-FAYETTEVILLE SMALL PURHCASE | $12,161 | FY2010 |
| V565A00124 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 565S-FAYETTEVILLE SMALL PURHCASE | $8,807 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565Q83334_3600_-NONE-_-NONE- · retrieved 2026-09-26.