Description
1/4X20X4SS PPHMS
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$1,435
Base + all options value (sum of deltas)
$1,435
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+$1,435= $1,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$1,435 | $1,435 | 1/4X20X4SS PPHMS |
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 XNK8NGRN3C93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA593A10050 | 262-NETWORK CONTRACT OFFICE 22 · 3450 · MACHINE TOOLS, PORTABLE | $4,995 | FY2011 |
| V613A90261 | 613S-MARTINSBURG SMALL PURCHASE · 5340 · HARDWARE | $11,688 | FY2009 |
| V613A90246 | 613S-MARTINSBURG SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,503 | FY2009 |
| V613A90228 | 613S-MARTINSBURG SMALL PURCHASE · 3695 · MISC SPECIAL INDUSTRY MACHINE | $3,856 | FY2009 |
| V519P92712 | 519S-BIG SPRING SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,295 | FY2009 |
| V583Q87649 | 583S-INDIANAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,409 | FY2008 |
Other recipients under 5340 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A09063 | UNICOM GOVERNMENT, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $7,839 | FY2010 |
| V583Q87572 | GHC SPECIALTY BRANDS, LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $754 | FY2008 |
| V583Q87140 | LAWSON PRODUCTS, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $455 | FY2008 |
| V583Q86764 | DUNCAN SUPPLY CO INC | 583S-INDIANAPOLIS SMALL PURCHASE | $90 | FY2008 |
| V583Q86386 | GHC SPECIALTY BRANDS, LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $863 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583Q82132_3600_-NONE-_-NONE- · retrieved 2026-09-26.