Description
TOOL SHEATH REAR GUARD, TYPE 54045
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$56
Base + all options value (sum of deltas)
$56
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.
- Base2008-06-06+$56= $56
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$56 | $56 | TOOL SHEATH REAR GUARD, TYPE 54045 |
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 HVEKJMGAT8D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603P89746 | 603S-LOUISVILLE SMALL PURCHASE · 5140 · TOOL AND HARDWARE BOXES | $328 | FY2008 |
| V603P88931 | 603S-LOUISVILLE SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $124 | FY2008 |
| V526R85179 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $606 | FY2008 |
| V650P83033 | 650S-PROVIDENCE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $371 | FY2008 |
| V613D82400 | 613S-MARTINSBURG SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $240 | FY2008 |
| V603P84546 | 603S-LOUISVILLE SMALL PURCHASE · 5140 · TOOL AND HARDWARE BOXES | $779 | FY2008 |
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_V596P86976_3600_-NONE-_-NONE- · retrieved 2026-09-27.