Description
PLEASE CHECK FOR BREAKAGE UPON DELIVERY IF AT ALL
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$319
Base + all options value (sum of deltas)
$319
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.
- Base2008-04-01+$319= $319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$319 | $319 | PLEASE CHECK FOR BREAKAGE UPON DELIVERY IF AT ALL |
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 E4YRZZQ4BH87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596P98080 | 596S-LEXINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,140 | FY2009 |
| V596P89847 | 596S-LEXINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,706 | FY2008 |
| V596U81924 | 596S-LEXINGTON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $95 | FY2008 |
| V596U81923 | 596S-LEXINGTON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $81 | FY2008 |
| V596U81907 | 596S-LEXINGTON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $200 | FY2008 |
| V596U81844 | 596S-LEXINGTON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $36 | FY2008 |
Other recipients under 5975 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P14059 | TL SERVICES, INC. | 596S-LEXINGTON SMALL PURCHASE | $3,795 | FY2011 |
| V596P05257 | W.W. GRAINGER, INC. | 596S-LEXINGTON SMALL PURCHASE | $6,491 | FY2010 |
| V5969P0822 | W.W. GRAINGER, INC. | 596S-LEXINGTON SMALL PURCHASE | $24,930 | FY2009 |
| V596P99098 | COMMERCIAL SALES & SERVICE, INC. | 596S-LEXINGTON SMALL PURCHASE | $6,942 | FY2009 |
| V596P92804 | TL SERVICES, INC | 596S-LEXINGTON SMALL PURCHASE | $3,036 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P85006_3600_-NONE-_-NONE- · retrieved 2026-09-26.