Description
STEEL 18 GAUGE FLUSH DOOR BUTT HINGES BALL BEARING
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$1,453
Base + all options value (sum of deltas)
$1,453
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.
- Base2008-07-21+$1,453= $1,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$1,453 | $1,453 | STEEL 18 GAUGE FLUSH DOOR BUTT HINGES BALL BEARING |
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 K48RD9E6X5C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $8,829 | FY2018 |
| VA24116P2256 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,185 | FY2016 |
| VA24116P1085 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $26,992 | FY2016 |
| VA405C00469 | 241-NETWORK CONTRACT OFFICE 01 · N035 · INSTALL OF SERVICE & TRADE EQ | $3,104 | FY2010 |
| VA405C00431 | 241-NETWORK CONTRACT OFFICE 01 · N012 · INSTALL OF FIRE CONT EQ | $6,426 | FY2010 |
| VA405C00401 | 241-NETWORK CONTRACT OFFICE 01 · N035 · INSTALL OF SERVICE & TRADE EQ | $3,528 | FY2010 |
Other recipients under 9999 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608A08019 | PINESTAR TECHNOLOGY, INC. | 608S-MANCHESTER SMALL PURCHASE | $10,550 | FY2010 |
| V608P90575 | OPTION CARE HEALTH INC | 608S-MANCHESTER SMALL PURCHASE | $9,768 | FY2009 |
| V608P90399 | OPTION CARE HEALTH INC | 608S-MANCHESTER SMALL PURCHASE | $7,814 | FY2009 |
| V608A80160 | ARTMOXM, INC. | 608S-MANCHESTER SMALL PURCHASE | $9,998 | FY2008 |
| V6088P2235 | 4IMPRINT INC | 608S-MANCHESTER SMALL PURCHASE | $1,257 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6088P1704_3600_-NONE-_-NONE- · retrieved 2026-09-26.