Description
PART #47740, COIL GUN SPRAYER
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$148
Base + all options value (sum of deltas)
$148
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.
- Base2008-06-19+$148= $148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$148 | $148 | PART #47740, COIL GUN SPRAYER |
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 KWAEJ9J7LFL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595A00153 | 595-LEBANON · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,648 | FY2010 |
| V595R06328 | 595S-LEBANON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,760 | FY2010 |
| V595Q89448 | 595S-LEBANON SMALL PURCHASE · 4940 · MISC MAINT EQ | $445 | FY2008 |
| V595Q89239 | 595S-LEBANON SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $23 | FY2008 |
| V595Q88525 | 595S-LEBANON SMALL PURCHASE · 4940 · MISC MAINT EQ | $58 | FY2008 |
| V595Q87640 | 595S-LEBANON SMALL PURCHASE · 4940 · MISC MAINT EQ | $104 | FY2008 |
Other recipients under 5130 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R96435 | FSM TOOLS | 595S-LEBANON SMALL PURCHASE | $6,300 | FY2009 |
| V595Q8E125 | W.W. GRAINGER, INC. | 595S-LEBANON SMALL PURCHASE | $1,751 | FY2008 |
| V595Q89233 | SEARS, ROEBUCK AND CO. | 595S-LEBANON SMALL PURCHASE | $200 | FY2008 |
| V595Q88325 | OUTDOOR POWERED TOOLS N TOYS | 595S-LEBANON SMALL PURCHASE | $109 | FY2008 |
| V595Q87889 | PENNSYLVANIA TURF EQUIPMENT | 595S-LEBANON SMALL PURCHASE | $31 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q87388_3600_-NONE-_-NONE- · retrieved 2026-09-26.