Description
1 DU3070 X 6 1/4 (5 1/4" WALL THICKNESS) KNOCK DOW
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$1,295
Base + all options value (sum of deltas)
$1,295
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.
- Base2008-05-07+$1,295= $1,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$1,295 | $1,295 | 1 DU3070 X 6 1/4 (5 1/4" WALL THICKNESS) KNOCK DOW |
Related awards · 9
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 MLJ1XMHJ6XG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1341 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,711 | FY2012 |
| VA583A10620 | 583-INDIANAPOLIS · 5325 · FASTENING DEVICES | $4,300 | FY2011 |
| VA583A10479 | 583-INDIANAPOLIS · 5675 · NONWOOD CONSTRUCT MATERIAL | $4,685 | FY2011 |
| VA583A10441 | 583-INDIANAPOLIS · 5680 · MISC CONTRUCT MATERIALS | $1,270 | FY2011 |
| VA583A10329 | 583-INDIANAPOLIS · 5675 · NONWOOD CONSTRUCT MATERIAL | $3,900 | FY2011 |
| VA583C12032 | 583-INDIANAPOLIS · N056 · INSTALL OF CONTRUCT MATERIAL | $4,670 | FY2011 |
Other recipients under 5510 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A90261 | DOOR SERVICE SUPPLY | 583S-INDIANAPOLIS SMALL PURCHASE | $4,678 | FY2009 |
| V583Q86457 | BARCO PRODUCTS LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $1,380 | FY2008 |
| V583A80314 | COLBY EQUIPMENT COMPANY INC | 583S-INDIANAPOLIS SMALL PURCHASE | $2,127 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A80318_3600_-NONE-_-NONE- · retrieved 2026-09-26.