Description
WAX, FLARE
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$2,303
Base + all options value (sum of deltas)
$2,303
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0312N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2008-01-09+$2,303= $2,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$2,303 | $2,303 | WAX, FLARE |
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 RTRKJLVJMGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10045 | 541-BRECKSVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,705 | FY2011 |
| V589R00210 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,054 | FY2010 |
| V541C00077 | 541S-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $8,964 | FY2010 |
| VA541C00077 | 541-BRECKSVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,874 | FY2009 |
| V589R96760 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,305 | FY2009 |
| V589R95595 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,232 | FY2009 |
Other recipients under 7930 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R16789 | INDEPENDENT SUPPLIERS GROUP INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,503 | FY2011 |
| V657P11744 | AMERICAN SANITARY PRODUCTS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,642 | FY2011 |
| V657R10695 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,425 | FY2011 |
| V657R06760 | ELLISON SYSTEMS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,228 | FY2010 |
| V657P0W672 | CARDINAL HEALTH 200, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,655 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R82215_3600_GS07F0312N_4730 · retrieved 2026-09-26.