Description
24"X36" ACCESS PANEL STANDARD STEEL
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$400
Base + all options value (sum of deltas)
$400
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.
- Base2007-11-27+$400= $400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$400 | $400 | 24"X36" ACCESS PANEL STANDARD STEEL |
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 5340 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A19115 | PRONK TECHNOLOGIES INC. | 603S-LOUISVILLE SMALL PURCHASE | $3,021 | FY2011 |
| V603P15780 | STERIS CORPORATION | 603S-LOUISVILLE SMALL PURCHASE | $3,009 | FY2011 |
| V603P12820 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 603S-LOUISVILLE SMALL PURCHASE | $6,409 | FY2011 |
| V603P11006 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,000 | FY2011 |
| V6030P0016 | ALLIED HEALTHCARE PRODUCTS, INC. | 603S-LOUISVILLE SMALL PURCHASE | $5,164 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P81539_3600_-NONE-_-NONE- · retrieved 2026-09-26.