Description
500- DOOR STOP RUBBERS, SILENCERS, PROJECT: REOPEN
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$35
Base + all options value (sum of deltas)
$35
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.
- Base2008-03-18+$35= $35
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$35 | $35 | 500- DOOR STOP RUBBERS, SILENCERS, PROJECT: REOPEN |
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 K7M7N5SCN4R2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P2153 | 596-LEXINGTON · 5340 · HARDWARE, COMMERCIAL | $6,972 | FY2015 |
| VA24912P2495 | 249-NETWORK CONTRACT OFFICE 9 · 5340 · HARDWARE, COMMERCIAL | $9,680 | FY2012 |
| VA24912P1597 | 596-LEXINGTON · 5340 · HARDWARE, COMMERCIAL | $7,980 | FY2012 |
| VA24912P1035 | 596-LEXINGTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,419 | FY2012 |
| VA24912P0496 | 596-LEXINGTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $9,056 | FY2012 |
| VA626A10343 | 626-NASHVILLE · 5340 · HARDWARE | $11,976 | FY2011 |
Other recipients under 5680 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P07385 | LEXINGTON BUILDING & SUPPLY CO., INC. | 596S-LEXINGTON SMALL PURCHASE | $4,103 | FY2010 |
| V596P03365 | ATLAS METAL PRODUCTS CO. | 596S-LEXINGTON SMALL PURCHASE | $12,258 | FY2010 |
| V596P96468 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 596S-LEXINGTON SMALL PURCHASE | $3,414 | FY2009 |
| V596U81962 | SCOTT-GROSS COMPANY, INC. | 596S-LEXINGTON SMALL PURCHASE | $28 | FY2008 |
| V596U81963 | HARSHAW SERVICE INC | 596S-LEXINGTON SMALL PURCHASE | $250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596U80826_3600_-NONE-_-NONE- · retrieved 2026-09-26.