Description
SQUEEGE BLADE KIT FOR ADVANCE AVENGER RIDER SCRUB
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$203
Base + all options value (sum of deltas)
$203
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.
- Base2008-04-17+$203= $203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$203 | $203 | SQUEEGE BLADE KIT FOR ADVANCE AVENGER RIDER SCRUB |
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 VZVDXHNNKQK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P7297 | 244-NETWORK CONTRACT OFFICE 4 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $298 | FY2015 |
| VA24415P7291 | 244-NETWORK CONTRACT OFFICE 4 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $273 | FY2015 |
| V595Q89596 | 595S-LEBANON SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $384 | FY2008 |
| V595Q87421 | 595S-LEBANON SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $206 | FY2008 |
| V595Q85126 | 595S-LEBANON SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $262 | FY2008 |
| V595Q81038 | 595S-LEBANON SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $262 | FY2008 |
Other recipients under 7930 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R09000 | THE TRAVIS ASSOCIATION FOR THE BLIND | 595S-LEBANON SMALL PURCHASE | $3,745 | FY2010 |
| V595R03693 | THE TRAVIS ASSOCIATION FOR THE BLIND | 595S-LEBANON SMALL PURCHASE | $12,358 | FY2010 |
| V595R03310 | THE TRAVIS ASSOCIATION FOR THE BLIND | 595S-LEBANON SMALL PURCHASE | $15,448 | FY2010 |
| V595R00825 | THE TRAVIS ASSOCIATION FOR THE BLIND | 595S-LEBANON SMALL PURCHASE | $15,571 | FY2010 |
| V595R96178 | AMERICAN SANITARY PRODUCTS INC | 595S-LEBANON SMALL PURCHASE | $3,038 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q85474_3600_-NONE-_-NONE- · retrieved 2026-09-26.