Description
SCREW
First action · last action
2007-10-10 · 2007-10-10
Transactions
1
First transaction's obligation
$2,733
Base + all options value (sum of deltas)
$2,733
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.
- Base2007-10-10+$2,733= $2,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$2,733 | $2,733 | SCREW |
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 KEF3G9E7MUA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1536 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,956 | FY2023 |
| 36C26320P0295 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,960 | FY2020 |
| 36C24620P0227 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,390 | FY2020 |
| 36C24518P2991 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5430 · STORAGE TANKS | $19,781 | FY2018 |
| 36C24518P0436 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,819 | FY2018 |
| VA26217P7056 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2017 |
Other recipients under 3510 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A94519 | TINGUE, BROWN & CO | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,901 | FY2009 |
| V598A94334 | AMERICAN HOTEL REGISTER COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,223 | FY2009 |
| V598A92793 | G. A. BRAUN, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $15,906 | FY2009 |
| V598A82560 | JUSTIN COMMERCIAL LAUNDRY SALES INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,895 | FY2008 |
| V598R85724 | TIFCO INDUSTRIES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,995 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598P81290_3600_-NONE-_-NONE- · retrieved 2026-09-26.