Description
50 GALLON WATER HEATER
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$1,908
Base + all options value (sum of deltas)
$1,908
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.
- Base2007-12-19+$1,908= $1,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$1,908 | $1,908 | 50 GALLON WATER HEATER |
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 UKT8DLMWUMK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0368 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $21,972 | FY2026 |
| VA590C10501 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,400 | FY2011 |
| V590C90193 | 590S-HAMPTON SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $5,647 | FY2009 |
| V59089P656 | 590S-HAMPTON SMALL PURCHASE · 5305 · SCREWS | $37 | FY2008 |
| V59089P662 | 590S-HAMPTON SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $188 | FY2008 |
| V59088P669 | 590S-HAMPTON SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $180 | FY2008 |
Other recipients under 4510 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V59085P429 | A & J SUPPLY, INC | 590S-HAMPTON SMALL PURCHASE | $1,532 | FY2008 |
| V59085P109 | A & J SUPPLY, INC | 590S-HAMPTON SMALL PURCHASE | $2,257 | FY2008 |
| V59084P572 | HAMPTON RUBBER COMPANY | 590S-HAMPTON SMALL PURCHASE | $216 | FY2008 |
| V59084P347 | A & J SUPPLY, INC | 590S-HAMPTON SMALL PURCHASE | $1,914 | FY2008 |
| V59084P345 | INTERLINE BRANDS INC | 590S-HAMPTON SMALL PURCHASE | $1,034 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5908P3972_3600_-NONE-_-NONE- · retrieved 2026-09-26.