Description
MILTON S927
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$35
Base + all options value (sum of deltas)
$35
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0040T
NAICS
333514 · SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE 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.
- Base2008-07-24+$35= $35
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$35 | $35 | MILTON S927 |
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 C1D1T31KF184)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F3090 | 69D-NETWORK CONTRACT OFFICE 12 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $10,900 | FY2013 |
| VA78612P5387 | NATIONAL CEMETERY ADMINISTRATION · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,290 | FY2012 |
| VA78612P5391 | NATIONAL CEMETERY ADMINISTRATION · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,290 | FY2012 |
| VA325V120009 | VBA FIELD CONTRACTING · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $3,959 | FY2012 |
| VA613A10504 | 613-MARTINSBURG · 4910 · MOTOR VEHICLE MAINT EQ | $3,758 | FY2011 |
| VA613A10510 | 613-MARTINSBURG · 4910 · MOTOR VEHICLE MAINT EQ | $3,276 | FY2011 |
Other recipients under 5110 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537A90134 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,305 | FY2009 |
| V585R87244 | GSA FINANCIAL AND PAYROLL SERVICE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $59 | FY2008 |
| V585R82364 | GSA FINANCIAL AND PAYROLL SERVICE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $900 | FY2008 |
| V607R88782 | NOBLE SUPPLY & LOGISTICS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $39 | FY2008 |
| V585R87102 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,294 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R86950_3600_GS21F0040T_4730 · retrieved 2026-09-26.