Description
68-D STEEL CITY FLOOR BOX
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$712
Base + all options value (sum of deltas)
$712
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.
- Base2008-07-11+$712= $712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$712 | $712 | 68-D STEEL CITY FLOOR BOX |
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 JJZTP5HJW6B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R11416 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3040 · MISC POWER TRANSMISSION EQ | $5,440 | FY2011 |
| V589R0K382 | 255-NETWORK CONTRACT OFFICE 15 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,126 | FY2010 |
| V589A81334 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5920 · FUSES ARRESTERS ABORBERS & PROTECTO | $228 | FY2008 |
| V589R89578 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,088 | FY2008 |
| V589R89576 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $354 | FY2008 |
| V589R89602 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $256 | FY2008 |
Other recipients under 3895 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P95763 | H & G SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,232 | FY2009 |
| V589E81233 | WESCO DISTRIBUTION, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,573 | FY2008 |
| V897Q80369 | MURPHY TRACTOR & EQUIPMENT CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $738 | FY2008 |
| V897Q80356 | COLEMAN EQUIPMENT INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,480 | FY2008 |
| V897Q80355 | BERRY COMPANIES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R86952_3600_-NONE-_-NONE- · retrieved 2026-09-26.