Description
R-502 30 GL CYL
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$1,447
Base + all options value (sum of deltas)
$1,447
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.
- Base2008-07-03+$1,447= $1,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$1,447 | $1,447 | R-502 30 GL CYL |
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 CMM5KQL9DSM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528R95338 | 242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT | $8,708 | FY2009 |
| V6308M1001 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $568 | FY2008 |
| V607R88805 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $15 | FY2008 |
| V630M82432 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $1,096 | FY2008 |
| V656P89459 | 656S-ST CLOUD SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $2,880 | FY2008 |
| V526S82499 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $398 | FY2008 |
Other recipients under 7320 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R19151 | ALADDIN TEMP-RITE LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,456 | FY2011 |
| V632R14411 | LEVIMPEX INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,695 | FY2011 |
| V6320R0977 | HOME DEPOT U.S.A., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,831 | FY2010 |
| V526P00073 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,200 | FY2010 |
| V5610S6031 | P. C. RICHARD & SON LONG ISLAND CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,054 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M80051_3600_-NONE-_-NONE- · retrieved 2026-09-27.