Description
BOX WATERTIGHT 7.38 X 4. X 70 X 2.05"
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$377
Base + all options value (sum of deltas)
$377
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.
- Base2007-12-05+$377= $377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$377 | $377 | BOX WATERTIGHT 7.38 X 4. X 70 X 2.05" |
Related awards · 10
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 FAHMKDSUM9H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6460Q8244 | 646S-PITTSBURGH SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $5,524 | FY2010 |
| VA503A90019 | 503-ALTOONA · 9999 · MISCELLANEOUS ITEMS | $949 | FY2009 |
| V5238RC797 | 523S-BOSTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $46 | FY2008 |
| V695R8D438 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $74 | FY2008 |
| V695R8D434 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $107 | FY2008 |
| V5238RC093 | 523S-BOSTON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $59 | FY2008 |
Other recipients under 4610 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V898J90003 | C-TECH INDUSTRIES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,415 | FY2009 |
| V664D90007 | FISHER SCIENTIFIC COMPANY L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,817 | FY2009 |
| V664D80003 | EMD MILLIPORE CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,349 | FY2008 |
| V664P82927 | MCMASTER-CARR SUPPLY CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $527 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P81715_3600_-NONE-_-NONE- · retrieved 2026-09-26.