Description
WIRE SUITE HANGER, ENAMEL FINISH, OPEN HOOK, 13 G
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$229
Base + all options value (sum of deltas)
$229
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.
- Base2008-07-22+$229= $229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$229 | $229 | WIRE SUITE HANGER, ENAMEL FINISH, OPEN HOOK, 13 G |
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 LE46CJG35G29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $48,000 | FY2026 |
| 36C24225N0460 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $12,290 | FY2025 |
| 36C24225A0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2025 |
| 36C25718F1841 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $11,550 | FY2018 |
| VA25717F3013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6810 · CHEMICALS | $12,471 | FY2017 |
| VA24616F6705 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $7,047 | FY2016 |
Other recipients under 7240 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00184 | SPECIALMADE GOODS & SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,126 | FY2010 |
| V537A00043 | SPACESAVER STORAGE SYSTEMS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,560 | FY2010 |
| V5789R0136 | SPECIALMADE GOODS & SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,315 | FY2009 |
| V607R8A280 | AMERICAN HOTEL REGISTER COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $884 | FY2008 |
| V556R86576 | WAREHOUSE DIRECT INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,669 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R88268_3600_-NONE-_-NONE- · retrieved 2026-09-26.