Description
1-1/2 HOSE RUBBER CANVAS
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$380
Base + all options value (sum of deltas)
$380
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.
- Base2008-07-14+$380= $380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$380 | $380 | 1-1/2 HOSE RUBBER CANVAS |
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 FGSEH8QVGTS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673C10204 | 673-TAMPA · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $6,573 | FY2011 |
| VA673P00045 | 673-TAMPA · 4540 · WASTE DISPOSAL EQUIPMENT | $6,754 | FY2010 |
| V620R90738 | 243-NETWORK CONTRACTING OFFICE 03 · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $4,879 | FY2009 |
| V620R90551 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
| V671P93434 | 671-SAN ANTONIO · 9999 · MISCELLANEOUS ITEMS | $3,451 | FY2009 |
| V620R81390 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,903 | FY2008 |
Other recipients under 4720 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603P89326 | MCCLURE INDUSTRIES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $94 | FY2008 |
| V603P86514 | CARDINAL CARRYOR INC | 603S-LOUISVILLE SMALL PURCHASE | $215 | FY2008 |
| V603P86436 | MERCURY ENTERPRISES INC | 603S-LOUISVILLE SMALL PURCHASE | $1,220 | FY2008 |
| V603P85699 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $92 | FY2008 |
| V603P84699 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 603S-LOUISVILLE SMALL PURCHASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P87771_3600_-NONE-_-NONE- · retrieved 2026-09-26.