Description
PLIERS 9" SIDE CUT HIGH LEVERAGE
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$43
Base + all options value (sum of deltas)
$43
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.
- Base2007-12-04+$43= $43
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$43 | $43 | PLIERS 9" SIDE CUT HIGH LEVERAGE |
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 M89UEAJYTVY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438P88147 | 438S-SIOUX FALLS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $262 | FY2008 |
| V438P88127 | 438S-SIOUX FALLS SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $38 | FY2008 |
| V438P88040 | 438S-SIOUX FALLS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $262 | FY2008 |
| V438P87961 | 438S-SIOUX FALLS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $202 | FY2008 |
| V568P8E683 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5925 · CIRCUIT BREAKERS | $57 | FY2008 |
| V438P87827 | 438S-SIOUX FALLS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $262 | FY2008 |
Other recipients under 3895 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V884P80356 | JENNER EQUIPMENT CO | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $327 | FY2008 |
| V568P8B251 | OWENS INTERSTATE SALES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $330 | FY2008 |
| V568P83157 | BORDER STATES INDUSTRIES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $35 | FY2008 |
| V568P83158 | LINWELD, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $70 | FY2008 |
| V568P83163 | CHRIS SUPPLY COMPANY, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $42 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P83164_3600_-NONE-_-NONE- · retrieved 2026-09-26.