Description
3IN MALE BY PROPRESS ADAPTER
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$2,405
Base + all options value (sum of deltas)
$2,405
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.
- Base2008-05-01+$2,405= $2,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$2,405 | $2,405 | 3IN MALE BY PROPRESS ADAPTER |
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 KGDAGWAJH6G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P1853 | 595-LEBANON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,110 | FY2013 |
| VA595R21774 | 595-LEBANON · 4320 · POWER AND HAND PUMPS | $5,455 | FY2012 |
| V595R11125 | 595S-LEBANON SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,134 | FY2011 |
| V595R10820 | 595S-LEBANON SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,385 | FY2011 |
| V595R0A052 | 595S-LEBANON SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,255 | FY2010 |
| V595C00826 | 595-LEBANON · N045 · INSTALL OF PLUMBING-HEATING EQ | $26,985 | FY2010 |
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 |
| V595R07838 | READING FOUNDRY & SUPPLY CO | 595S-LEBANON SMALL PURCHASE | $5,257 | FY2010 |
| V595A00116 | C.H. REED, INC | 595S-LEBANON SMALL PURCHASE | $3,370 | FY2010 |
| V595R04427 | APPLIED INDUSTRIAL TECHNOLOGIES, INC. | 595S-LEBANON SMALL PURCHASE | $6,878 | FY2010 |
| V595R04289 | CONEXUS INC | 595S-LEBANON SMALL PURCHASE | $18,676 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q85978_3600_-NONE-_-NONE- · retrieved 2026-09-26.