Description
TO REPAIR REEL CLEANER FOR ST. ALBANS E.M.S.
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$564
Base + all options value (sum of deltas)
$564
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.
- Base2008-05-09+$564= $564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$564 | $564 | TO REPAIR REEL CLEANER FOR ST. ALBANS E.M.S. |
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 VT8KAXQ184E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P3763 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,665 | FY2017 |
| VA630A10486 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $3,784 | FY2011 |
| VA630A10455 | 243-NETWORK CONTRACTING OFFICE 03 · 8540 · TOILETRY PAPER PRODUCTS | $3,784 | FY2011 |
| VA630A10394 | 243-NETWORK CONTRACTING OFFICE 03 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,156 | FY2011 |
| V630F19577 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $7,776 | FY2011 |
| VA630F19577 | 243-NETWORK CONTRACTING OFFICE 03 · 8540 · TOILETRY PAPER PRODUCTS | $7,776 | FY2011 |
Other recipients under J079 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526C90285 | TENNANT COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,608 | FY2009 |
| V630C91205 | DENAPI CONSTRUCTION CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,175 | FY2009 |
| V620R81086 | E. A. MORSE & CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $530 | FY2008 |
| V630C80577 | GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $813 | FY2008 |
| V805R80143 | SECOND GENERATION RECYCLING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $65 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6308F6077_3600_-NONE-_-NONE- · retrieved 2026-09-26.