Description
DOUBLE WIDE MOBILE CART
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$834
Base + all options value (sum of deltas)
$834
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0005R
NAICS
444130 · HARDWARE STORES
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.
- Base2008-01-17+$834= $834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$834 | $834 | DOUBLE WIDE MOBILE CART |
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 M6NTYQJA6CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A92753 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $6,653 | FY2009 |
| V589O96860 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $5,743 | FY2009 |
| V658A90619 | 658S-SALEM SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $7,600 | FY2009 |
| V509A80756 | 509S-AUGUSTA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $210 | FY2008 |
| V631P82261 | 631S-LEEDS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,856 | FY2008 |
| V6408U0474 | 640S-PALO ALTO SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $1,458 | FY2008 |
Other recipients under 9999 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P10524 | ABM FEDERAL SALES, INC. | 631S-LEEDS SMALL PURCHASE | $3,850 | FY2011 |
| V631R10525 | VISUAL TELECOMMUNICATION NETWORK, INC. | 631S-LEEDS SMALL PURCHASE | $8,035 | FY2011 |
| V631P02598 | ABM FEDERAL SALES, INC. | 631S-LEEDS SMALL PURCHASE | $5,873 | FY2010 |
| V631P02571 | BROADWAY MARKETING, LTD. | 631S-LEEDS SMALL PURCHASE | $11,069 | FY2010 |
| V631P02521 | CLAFLIN SERVICE COMPANY | 631S-LEEDS SMALL PURCHASE | $5,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P80733_3600_GS06F0005R_4730 · retrieved 2026-09-26.