Description
ONE LOT OF SCREWS,ELBOWS,FITTINGS AND TERMINALS FO
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$1,640
Base + all options value (sum of deltas)
$1,640
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.
- Base2007-10-18+$1,640= $1,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$1,640 | $1,640 | ONE LOT OF SCREWS,ELBOWS,FITTINGS AND TERMINALS FO |
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 UKBML6D5YH88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1975 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $0 | FY2017 |
| V763P00684 | VA CMOP DALLAS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $232 | FY2010 |
| V757Q96108 | 757S-COLUMBUS · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $3,000 | FY2009 |
| V542P85887 | 542S-COATESVILLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $100 | FY2008 |
| V623U85282 | 623S-MUSKOGEE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,297 | FY2008 |
| V763Q80913 | DEPARTMENT OF VETERANS AFFAIRS · 5305 · SCREWS | $79 | FY2008 |
Other recipients under 2590 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598O81972 | P&L SUPPLY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $705 | FY2008 |
| V598O81478 | CROW-BURLIGAME CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $76 | FY2008 |
| V598O81345 | CROW-BURLIGAME CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $406 | FY2008 |
| V5988R9719 | K & E OUTDOOR POWER EQUIPMENT INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $534 | FY2008 |
| V5988R9775 | CROW-BURLIGAME CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,823 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598P82304_3600_-NONE-_-NONE- · retrieved 2026-09-26.