Description
ANCHOR,FREESTANDING,COUNTERWEIGHT
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$8,582
Base + all options value (sum of deltas)
$8,582
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0031U
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.
- Base2008-06-27+$8,582= $8,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$8,582 | $8,582 | ANCHOR,FREESTANDING,COUNTERWEIGHT |
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 FTL4FPLL1NJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F1751 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,351 | FY2013 |
| VA671A10747 | 671-SAN ANTONIO · E173 · PURCHASE OF FUEL STORAGE BUILDINGS | $2,006 | FY2011 |
| VA671A10744 | 671-SAN ANTONIO · E173 · PURCHASE OF FUEL STORAGE BUILDINGS | $0 | FY2011 |
| VA636PD0495 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,020 | FY2010 |
| V437P00031 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,540 | FY2010 |
| VA660R98198 | 660-SALT LAKE CITY · 4310 · COMPRESSORS AND VACUUM PUMPS | $29,400 | FY2009 |
Other recipients under 8410 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608P91536 | GROAT, JOHN R | 608S-MANCHESTER SMALL PURCHASE | $10,072 | FY2009 |
| V608P82351 | INTERNATIONAL FIRE & SAFETY INC | 608S-MANCHESTER SMALL PURCHASE | $1,919 | FY2008 |
| V608P82188 | ROCKLAND LAUNDRY SUPPLIES LLC | 608S-MANCHESTER SMALL PURCHASE | $5,618 | FY2008 |
| V608P81188 | RB ALLEN CO INC | 608S-MANCHESTER SMALL PURCHASE | $460 | FY2008 |
| V608A80047 | GUARDIAN TECHNOLOGIES LLC | 608S-MANCHESTER SMALL PURCHASE | $450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608P81938_3600_GS21F0031U_4730 · retrieved 2026-09-26.