Description
MULITY PLIER 800 CONTRACT # GS-07F-5829R
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$69
Base + all options value (sum of deltas)
$69
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5829R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2008-03-12+$69= $69
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$69 | $69 | MULITY PLIER 800 CONTRACT # GS-07F-5829R |
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 PCMWPKPJJXS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0305 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $11,872 | FY2026 |
| 36C24926P0433 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5342 · HARDWARE, WEAPON SYSTEM | $23,049 | FY2026 |
| 36C24926F0167 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5342 · HARDWARE, WEAPON SYSTEM | $0 | FY2026 |
| VA24616F4450 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6605 · NAVIGATIONAL INSTRUMENTS | $11,449 | FY2016 |
| VA25115F2403 | 515-BATTLE CREEK · 6605 · NAVIGATIONAL INSTRUMENTS | $3,813 | FY2015 |
| VA24415F4431 | 244-NETWORK CONTRACT OFFICE 4 · 6655 · GEOPHYSICAL INSTRUMENTS | $3,128 | FY2015 |
Other recipients under 5340 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A10240 | CONTINENTAL FLOORING CO | 570S-FRESNO SMALL PURCHASE | $3,497 | FY2011 |
| V570A10195 | LOWE'S HOME CENTERS, LLC | 570S-FRESNO SMALL PURCHASE | $3,348 | FY2011 |
| V570A00486 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $3,979 | FY2010 |
| V570A00482 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $5,023 | FY2010 |
| V570A00483 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $11,607 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P82586_3600_GS07F5829R_4730 · retrieved 2026-09-26.