Description
NUMBER 10 X 3 1/2 INCH DECK SCREWS
First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$212
Base + all options value (sum of deltas)
$212
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.
- Base2007-10-04+$212= $212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-04 | +$212 | $212 | NUMBER 10 X 3 1/2 INCH DECK SCREWS |
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 JUQYZ3BE5GV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6088P1376 | 608S-MANCHESTER SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $531 | FY2008 |
| V6088P1169 | 608S-MANCHESTER SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $63 | FY2008 |
| V6088P1068 | 608S-MANCHESTER SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $81 | FY2008 |
| V6088P0410 | 608S-MANCHESTER SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $91 | FY2008 |
| V6088P0281 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $353 | FY2008 |
| V6088P0177 | 608S-MANCHESTER SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $109 | FY2008 |
Other recipients under 5510 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6088P2181 | KAMCO SUPPLY CORP. OF BOSTON | 608S-MANCHESTER SMALL PURCHASE | $1,832 | FY2008 |
| V6088P1011 | MCMASTER-CARR SUPPLY CO | 608S-MANCHESTER SMALL PURCHASE | $142 | FY2008 |
| V6088P0953 | KAMCO SUPPLY CORP. OF BOSTON | 608S-MANCHESTER SMALL PURCHASE | $2,127 | FY2008 |
| V6088P0672 | HD SUPPLY, INC. | 608S-MANCHESTER SMALL PURCHASE | $54 | FY2008 |
| V6088P0369 | PLASTIC SUPPLY, INC | 608S-MANCHESTER SMALL PURCHASE | $119 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6088P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.