Description
LAVATORY STATION, PULL CORD
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0129J
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2008-02-20+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$180 | $180 | LAVATORY STATION, PULL CORD |
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 WB3EGFJZ92R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513F1286 | 613-MARTINSBURG · S202 · HOUSEKEEPING- FIRE PROTECTION | $3,276 | FY2013 |
| V613A90089 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,656 | FY2009 |
| V629C90129 | 629S-NEW ORLEANS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,000 | FY2009 |
| V613C90090 | 613S-MARTINSBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $23,414 | FY2009 |
| V671P89690 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $234 | FY2008 |
| V671P87251 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $418 | FY2008 |
Other recipients under 4540 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A80786 | HAJOCA CORPORATION | 573S-NF/SG SMALL PURCHASE | $7,054 | FY2008 |
| V573S85640 | CREATIVE INDUSTRIAL SOLUTIONS, LLC | 573S-NF/SG SMALL PURCHASE | $361 | FY2008 |
| V5738Q4417 | WICHITA BURNER INC | 573S-NF/SG SMALL PURCHASE | $3,125 | FY2008 |
| V5738S3911 | HAJOCA CORPORATION | 573S-NF/SG SMALL PURCHASE | $684 | FY2008 |
| V573S80355 | HAJOCA CORPORATION | 573S-NF/SG SMALL PURCHASE | $736 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738S3780_3600_GS07F0129J_4730 · retrieved 2026-09-26.