Description
AR-DEX A-300 TOPPING SPECIAL ORDER. 55 LBS BAGS.
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$558
Base + all options value (sum of deltas)
$558
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0001T
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2007-12-21+$558= $558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$558 | $558 | AR-DEX A-300 TOPPING SPECIAL ORDER. 55 LBS BAGS. |
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 Z152AV2959H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1077 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $3,700 | FY2013 |
| VA503E00022 | 503-ALTOONA · 6115 · GENERATORS & GENERATOR SETS ELECT | $8,997 | FY2010 |
| VA550A09094 | 550-DANVILLE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,164 | FY2010 |
| V660R09054 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $6,640 | FY2010 |
| V556P00060 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6710 · CAMERAS, MOTION PICTURE | $11,672 | FY2010 |
| V570A00368 | 570-FRESNO · 5340 · HARDWARE | $13,854 | FY2010 |
Other recipients under 4940 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P14589 | COOPER-ATKINS CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $8,600 | FY2011 |
| V596P14236 | HANDI HUT INC | 596S-LEXINGTON SMALL PURCHASE | $15,240 | FY2011 |
| V596P09872 | PARTSSOURCE INC | 596S-LEXINGTON SMALL PURCHASE | $6,223 | FY2010 |
| V596P09452 | PARTSSOURCE INC | 596S-LEXINGTON SMALL PURCHASE | $3,858 | FY2010 |
| V596P09306 | PARTSSOURCE INC | 596S-LEXINGTON SMALL PURCHASE | $3,945 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P82149_3600_GS06F0001T_4730 · retrieved 2026-09-26.