Description
ZT-20-2400 TEFLON TAPE W/ADH EDGE 2"X .006 X 240"
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$115
Base + all options value (sum of deltas)
$115
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.
- Base2008-06-13+$115= $115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$115 | $115 | ZT-20-2400 TEFLON TAPE W/ADH EDGE 2"X .006 X 240" |
Related awards · 10
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 FJAMUHH6M827)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P3188 | 257-NETWORK CONTRACT OFFICE 17 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,000 | FY2013 |
| VA26012P1206 | 260-NETWORK CONTRACT OFFICE 20 · 3540 · WRAPPING AND PACKAGING MACHINERY | $10,245 | FY2012 |
| VA25112P0411 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,200 | FY2012 |
| V550JP8506 | 550S-DANVILLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $175 | FY2008 |
| V5648R1034 | 564S-FAYETTEVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $101 | FY2008 |
Other recipients under 5975 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581A89266 | EATON CORPORATION | 581S-HUNTINGTON SMALL PURCHASE | $9,619 | FY2008 |
| V581P87110 | WEST VIRGINIA ELECTRIC SUPPLY CO | 581S-HUNTINGTON SMALL PURCHASE | $718 | FY2008 |
| V581A81111 | W.W. GRAINGER, INC. | 581S-HUNTINGTON SMALL PURCHASE | $51 | FY2008 |
| V581P87059 | STERIS CORPORATION | 581S-HUNTINGTON SMALL PURCHASE | $332 | FY2008 |
| V581P86379 | WEST VIRGINIA ELECTRIC SUPPLY CO | 581S-HUNTINGTON SMALL PURCHASE | $705 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P84906_3600_-NONE-_-NONE- · retrieved 2026-09-26.