Description
COST FOR VENDOR TO TRANSPORT 1 PALLET (60 CASES OF
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$623
Base + all options value (sum of deltas)
$623
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.
- Base2008-05-20+$623= $623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$623 | $623 | COST FOR VENDOR TO TRANSPORT 1 PALLET (60 CASES OF |
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 W75VWYCBEAP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528C12141 | 242-NETWORK CONTRACT OFFICE 02 · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $4,375 | FY2011 |
| V589O9V375 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,454 | FY2009 |
| V603P87565 | 603S-LOUISVILLE SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $478 | FY2008 |
| V509C85488 | 509S-AUGUSTA SMALL PURCHASE · F999 · OTHER ENVIR SVC/STUD/SUP | $1,314 | FY2008 |
| V678P87891 | 678S-TUCSON SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $1,612 | FY2008 |
| V603P84531 | 603S-LOUISVILLE SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $525 | FY2008 |
Other recipients under R499 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C10542 | KAY & SONS, LLC | 595S-LEBANON SMALL PURCHASE | $3,050 | FY2011 |
| V595C10528 | AH MOYER INC | 595S-LEBANON SMALL PURCHASE | $7,625 | FY2011 |
| V595C10524 | AH MOYER INC | 595S-LEBANON SMALL PURCHASE | $7,625 | FY2011 |
| V595R14887 | VETERANS HEALTH ADMINISTRATION | 595S-LEBANON SMALL PURCHASE | $5,033 | FY2011 |
| V595R14762 | AMERICAN HOME MEDICAL EQUIPMENT COMPANY LLC | 595S-LEBANON SMALL PURCHASE | $4,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q86602_3600_-NONE-_-NONE- · retrieved 2026-09-26.