Description
SQUEEGEE ASSEMBLY, 1-23
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$718
Base + all options value (sum of deltas)
$718
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.
- Base2008-07-09+$718= $718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$718 | $718 | SQUEEGEE ASSEMBLY, 1-23 |
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 F532GJLMSH55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1115 | NETWORK CONTRACT OFFICE 19 (36C259) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $38,690 | FY2025 |
| V596P97641 | 596S-LEXINGTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,363 | FY2009 |
| V596P97010 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,253 | FY2009 |
| V596P96054 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,749 | FY2009 |
| V596P95205 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,778 | FY2009 |
| V596P95111 | 596S-LEXINGTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $8,264 | FY2009 |
Other recipients under 5340 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P92528 | SPECIALMADE GOODS & SERVICES, INC. | 596S-LEXINGTON SMALL PURCHASE | $4,140 | FY2009 |
| V596P89806 | SPECIALMADE GOODS & SERVICES, INC. | 596S-LEXINGTON SMALL PURCHASE | $1,089 | FY2008 |
| V596P89796 | MERCY MEDICAL EQUIPMENT COMPANY | 596S-LEXINGTON SMALL PURCHASE | $859 | FY2008 |
| V596P89559 | STANLEY SECURITY SOLUTIONS, INC. | 596S-LEXINGTON SMALL PURCHASE | $236 | FY2008 |
| V596P89547 | STANLEY SECURITY SOLUTIONS, INC. | 596S-LEXINGTON SMALL PURCHASE | $278 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P87789_3600_-NONE-_-NONE- · retrieved 2026-09-26.