Description
CORDLESS DRILL
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$341
Base + all options value (sum of deltas)
$341
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-02+$341= $341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$341 | $341 | CORDLESS DRILL |
Related awards · 10
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 XVJGQPZVJRK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $108,679 | FY2022 |
| VA20012C0030 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $4,794 | FY2012 |
| VA26112P0691 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,627 | FY2012 |
| V459P00041 | 459S-HONOLULU SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,240 | FY2010 |
| V610R80994 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $38 | FY2008 |
Other recipients under 3590 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610R90656 | WAYNE PIPE & SUPPLY INC | 610S-MARION SMALL PURCHASE | $3,000 | FY2009 |
| V610R85458 | W.W. GRAINGER, INC. | 610S-MARION SMALL PURCHASE | $169 | FY2008 |
| V610R85431 | OAK SECURITY GROUP LLC | 610S-MARION SMALL PURCHASE | $222 | FY2008 |
| V610R85415 | OAK SECURITY GROUP LLC | 610S-MARION SMALL PURCHASE | $389 | FY2008 |
| V610R85425 | FCL SHOP INC | 610S-MARION SMALL PURCHASE | $186 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R84128_3600_-NONE-_-NONE- · retrieved 2026-09-26.