Description
WATER FREE URINAL CARTRIDGES
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$227
Base + all options value (sum of deltas)
$227
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.
- Base2008-02-12+$227= $227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$227 | $227 | WATER FREE URINAL CARTRIDGES |
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 H5GXVQM6KRN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646Q18071 | 646S-PITTSBURGH SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,167 | FY2011 |
| VA646Q18071 | 646-PITTSBURG · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,167 | FY2011 |
| V529A90005 | 529-BUTLER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,500 | FY2009 |
| V529Q90084 | 529S-BUTLER SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $5,590 | FY2009 |
| V542P85426 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $812 | FY2008 |
| V542P85497 | 542S-COATESVILLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $100 | FY2008 |
Other recipients under 4510 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R11137 | EXETER SUPPLY CO., INC. | 595S-LEBANON SMALL PURCHASE | $3,085 | FY2011 |
| V595R11125 | YEAGER SUPPLY, INC. | 595S-LEBANON SMALL PURCHASE | $12,134 | FY2011 |
| V595R10820 | YEAGER SUPPLY, INC. | 595S-LEBANON SMALL PURCHASE | $3,385 | FY2011 |
| V595R0A052 | YEAGER SUPPLY, INC. | 595S-LEBANON SMALL PURCHASE | $3,255 | FY2010 |
| V595R07838 | READING FOUNDRY & SUPPLY CO | 595S-LEBANON SMALL PURCHASE | $5,257 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q83705_3600_-NONE-_-NONE- · retrieved 2026-09-26.