Description
STA-BIL
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$240
Base + all options value (sum of deltas)
$240
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.
- Base2007-10-17+$240= $240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$240 | $240 | STA-BIL |
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 H2B8RG7J2GR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V557N84895 | 557S-DUBLIN SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $535 | FY2008 |
| V667U8F995 | 667S-SHREVEPORT SMALL PURCHASE · 5340 · HARDWARE | $355 | FY2008 |
| V832U80083 | 520S-BILOXI SMALL PURCHASE · 3750 · GARDENING IMPLEMENTS AND TOOLS | $28 | FY2008 |
| V911Y80305 | 673S-TAMPA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $865 | FY2008 |
| V520U8I189 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $154 | FY2008 |
| V557N84865 | 557S-DUBLIN SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $190 | FY2008 |
Other recipients under 4910 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6209R0752 | HUDSON VALLEY FIRE & SAFETY INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,833 | FY2009 |
| V632R94819 | TORO COMPANY (THE) | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,382 | FY2009 |
| V632R86391 | LOCKS UNLIMITED OF SUFFOLK | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $50 | FY2008 |
| V632R85491 | PRESTIGE LABORATORIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,108 | FY2008 |
| V632R85002 | MASTER NICK'S EQUIPMENT REPAIRS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $45 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R80407_3600_-NONE-_-NONE- · retrieved 2026-09-27.