Description
PAD 27 IN TOPLINE SPEED BURNISH
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$222
Base + all options value (sum of deltas)
$222
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.
- Base2008-05-30+$222= $222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$222 | $222 | PAD 27 IN TOPLINE SPEED BURNISH |
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 UD1AWGGYKBB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P1903 | 460-WILMINGTON · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,098 | FY2012 |
| VA24412C0033 | 595-LEBANON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,000 | FY2012 |
| VA642A10522 | 642-PHILADEPHIA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $19,733 | FY2011 |
| VA757A10001 | 757-COLUMBUS · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,794 | FY2011 |
| V595C10096 | 595-LEBANON · E152 · PURCHASE OF MAINTENANCE BUILDINGS | $14,437 | FY2011 |
| VA554P07511 | 259-NETWORK CONTRACT OFFICE 19 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $16,523 | FY2010 |
Other recipients under 6530 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R15193 | CONMED LINVATEC | 595S-LEBANON SMALL PURCHASE | $5,123 | FY2011 |
| V595R12342 | BIO-RAD LABORATORIES (SINGAPORE) PTE LTD | 595S-LEBANON SMALL PURCHASE | $5,798 | FY2011 |
| V595R0A006 | OWENS & MINOR DISTRIBUTION INC | 595S-LEBANON SMALL PURCHASE | $11,250 | FY2010 |
| V595R0E093 | MIAMIAMBULANCE.COM, LLC | 595S-LEBANON SMALL PURCHASE | $4,167 | FY2010 |
| V595R09657 | HILL-ROM, INC. | 595S-LEBANON SMALL PURCHASE | $5,248 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q86841_3600_-NONE-_-NONE- · retrieved 2026-09-26.