Description
SANDSCREEN 220 GRIT
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$186
Base + all options value (sum of deltas)
$186
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0043P
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2008-07-23+$186= $186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$186 | $186 | SANDSCREEN 220 GRIT |
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 K67EKMLXG7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0782 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $29,417 | FY2015 |
| VA101V15F0625 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $25,741 | FY2015 |
| VA101V15F0393 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,229 | FY2015 |
| VA101V14F0920 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $11,756 | FY2014 |
| VA25613F2354 | 256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES | $7,130 | FY2013 |
| VA32513V0019 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $5,960 | FY2013 |
Other recipients under 9999 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537Q12660 | INVACARE CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,367 | FY2011 |
| V537Q12157 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,191 | FY2011 |
| V556A19136 | WELCH ALLYN HOLDINGS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,066 | FY2011 |
| V537Q11773 | RESTORATIVE CARE OF AMERICA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,463 | FY2011 |
| V537Q11516 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,749 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R88326_3600_GS06F0043P_4730 · retrieved 2026-09-26.