Description
DRAIN SCREEN FOR JACKSON DISHMACHINE
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$65
Base + all options value (sum of deltas)
$65
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.
- Base2008-05-29+$65= $65
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$65 | $65 | DRAIN SCREEN FOR JACKSON DISHMACHINE |
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 JFEJVMB43249)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V59084P696 | 590S-HAMPTON SMALL PURCHASE · 5210 · MEASURING TOOLS, CRAFTSMEN'S | $732 | FY2008 |
| V59083P295 | 590S-HAMPTON SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $12 | FY2008 |
| V59082P527 | 590S-HAMPTON SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $125 | FY2008 |
| V59082P530 | 590S-HAMPTON SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $104 | FY2008 |
| V59082P531 | 590S-HAMPTON SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $411 | FY2008 |
| V59082P374 | 590S-HAMPTON SMALL PURCHASE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $686 | FY2008 |
Other recipients under 7320 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590A00418 | SILVER EAGLE MARKETING COMPANY INC | 590S-HAMPTON SMALL PURCHASE | $11,985 | FY2010 |
| V590A90507 | CAMBRO MANUFACTURING COMPANY | 590S-HAMPTON SMALL PURCHASE | $3,399 | FY2009 |
| V590P81494 | MG SCIENTIFIC, INC. | 590S-HAMPTON SMALL PURCHASE | $1,630 | FY2008 |
| V59088P167 | HOME DEPOT U.S.A., INC. | 590S-HAMPTON SMALL PURCHASE | $127 | FY2008 |
| V590A80368 | GILL GROUP, INC. | 590S-HAMPTON SMALL PURCHASE | $21,615 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V59083P685_3600_-NONE-_-NONE- · retrieved 2026-09-26.