Description
20"X8" RETURN GRILL FACE
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$17
Base + all options value (sum of deltas)
$17
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.
- Base2008-06-18+$17= $17
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$17 | $17 | 20"X8" RETURN GRILL FACE |
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 GN6SQ3NPG3G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P4639 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7105 · HOUSEHOLD FURNITURE | $75,871 | FY2018 |
| 36C25018P2784 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4820 · VALVES, NONPOWERED | $24,920 | FY2018 |
| VA25017P2294 | 583-INDIANAPOLIS(00583) · 4820 · VALVES, NONPOWERED | $5,450 | FY2017 |
| VA25114P2020 | 506-ANN ARBOR · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,610 | FY2014 |
| VA25113P3148 | 583-INDIANAPOLIS · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $6,947 | FY2013 |
| VA25113P2507 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,222 | FY2013 |
Other recipients under 6007 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A10745 | SUMMIT INDUSTRIES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $12,256 | FY2011 |
| V603P17126 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $6,494 | FY2011 |
| V603P10289 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,370 | FY2011 |
| V603P99967 | W. FRANK HARSHAW AND ASSOCIATES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $5,385 | FY2009 |
| V603P99968 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,877 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P87045_3600_-NONE-_-NONE- · retrieved 2026-09-26.