Description
EMERGENCY PULL CORD, LATCHING, SPLASH PROOF
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$160
Base + all options value (sum of deltas)
$160
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+$160= $160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$160 | $160 | EMERGENCY PULL CORD, LATCHING, SPLASH PROOF |
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 EDYGDMDL2SK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15602 | 247-NETWORK CONTRACT OFFICE 7 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,415 | FY2011 |
| VA509C05705 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,691 | FY2010 |
| V570A00426 | 570-FRESNO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,019 | FY2010 |
| VA570A00426 | 570-FRESNO · 7045 · ADP SUPPLIES | $3,019 | FY2010 |
| V509C05374 | 509S-AUGUSTA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,830 | FY2010 |
| VA509A00101 | 509-AUGUSTA · 5895 · MISC COMMUNICATION EQ | $3,473 | FY2010 |
Other recipients under 9999 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5701P4340 | JORDAN RESES SUPPLY COMPANY, LLC | 570S-FRESNO SMALL PURCHASE | $6,175 | FY2011 |
| V5701P4195 | CLARKE HEALTH CARE PRODUCTS INC | 570S-FRESNO SMALL PURCHASE | $4,147 | FY2011 |
| V570P10522 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $3,141 | FY2011 |
| V5701P3191 | JORDAN RESES SUPPLY COMPANY, LLC | 570S-FRESNO SMALL PURCHASE | $15,438 | FY2011 |
| V5701P0947 | CLARKE HEALTH CARE PRODUCTS INC | 570S-FRESNO SMALL PURCHASE | $4,308 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A80138_3600_-NONE-_-NONE- · retrieved 2026-09-26.