Description
WAXSET GASKET WITH
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$123
Base + all options value (sum of deltas)
$123
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0025T
NAICS
339994 · BROOM, BRUSH, AND MOP 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.
- Base2007-11-27+$123= $123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$123 | $123 | WAXSET GASKET WITH |
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 DH9KGGEH3LS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11916A0467 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA11916A0089 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25714J2339 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,036 | FY2014 |
| VA25513F5038 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,231 | FY2013 |
| VA25013F1899 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,237 | FY2013 |
| VA26013F1514 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,463 | FY2013 |
Other recipients under 4730 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A81514 | INTERLINE BRANDS, INC. | 614S-MEMPHIS SMALL PURCHASE | $72 | FY2008 |
| V614P84720 | WHITT SERVICES | 614S-MEMPHIS SMALL PURCHASE | $1,982 | FY2008 |
| V614P84176 | CHRIS-MORE INC | 614S-MEMPHIS SMALL PURCHASE | $1,090 | FY2008 |
| V614P81209 | VTS ENTERPRISES LLC | 614S-MEMPHIS SMALL PURCHASE | $262 | FY2008 |
| V614P80084 | CHRIS-MORE INC | 614S-MEMPHIS SMALL PURCHASE | $20 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P81285_3600_GS06F0025T_4730 · retrieved 2026-09-26.