Description
100 155 DEG F QUICK RESPONCE AND ESCTCHEONS
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$930
Base + all options value (sum of deltas)
$930
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.
- Base2008-01-31+$930= $930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$930 | $930 | 100 155 DEG F QUICK RESPONCE AND ESCTCHEONS |
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 W26TVWRCR7W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C12013 | 573S-NF/SG SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $8,200 | FY2011 |
| VA573C12013 | 573-NF/SG VETERANS HEALTH SYSTEM · R499 · OTHER PROFESSIONAL SERVICES | $8,200 | FY2010 |
| VA573C02192 | 573-NF/SG VETERANS HEALTH SYSTEM · S202 · FIRE PROTECTION SERVICES | $6,150 | FY2010 |
| V573C03006 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $10,000 | FY2010 |
| V573C02697 | 573-NF/SG VETERANS HEALTH SYSTEM · J048 · MAINT-REP OF VALVES | $11,579 | FY2010 |
| VA248P0760 | 573-NF/SG VETERANS HEALTH SYSTEM · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $7,300 | FY2009 |
Other recipients under 5680 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573S85963 | LOWE'S HOME CENTERS, LLC | 573S-NF/SG SMALL PURCHASE | $411 | FY2008 |
| V573S85955 | GRAYBAR ELECTRIC COMPANY, INC. | 573S-NF/SG SMALL PURCHASE | $98 | FY2008 |
| V573S85961 | THE SHERWIN-WILLIAMS COMPANY | 573S-NF/SG SMALL PURCHASE | $39 | FY2008 |
| V573S85962 | THE SHERWIN-WILLIAMS COMPANY | 573S-NF/SG SMALL PURCHASE | $77 | FY2008 |
| V573S85895 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $272 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S81954_3600_-NONE-_-NONE- · retrieved 2026-09-27.