Description
EYEWASH,WALL MOUNT,STAINLESS STEEL,GUARDIAN
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$1,272
Base + all options value (sum of deltas)
$1,272
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.
- Base2008-02-06+$1,272= $1,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$1,272 | $1,272 | EYEWASH,WALL MOUNT,STAINLESS STEEL,GUARDIAN |
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 KZNCB5CL35L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P83385 | 542S-COATESVILLE SMALL PURCHASE · 5340 · HARDWARE | $47 | FY2008 |
| V636U8U018 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $900 | FY2008 |
| V589O84517 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $2,101 | FY2008 |
| V610R82908 | 610S-MARION SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $626 | FY2008 |
| V402Q83085 | 402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE | $634 | FY2008 |
| V610R82869 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $321 | FY2008 |
Other recipients under 4510 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610A00531 | DUNCAN SUPPLY CO INC | 610S-MARION SMALL PURCHASE | $5,575 | FY2010 |
| V610R85227 | WAYNE PIPE & SUPPLY INC | 610S-MARION SMALL PURCHASE | $226 | FY2008 |
| V610P81636 | WAYNE PIPE & SUPPLY INC | 610S-MARION SMALL PURCHASE | $566 | FY2008 |
| V610P81594 | BAKER SPECIALTY AND SUPPLY COMPANY INC | 610S-MARION SMALL PURCHASE | $20 | FY2008 |
| V610R84894 | WAYNE PIPE & SUPPLY INC | 610S-MARION SMALL PURCHASE | $221 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R81761_3600_-NONE-_-NONE- · retrieved 2026-09-26.