Description
CYLENDER STAND HOLDS 12 E SIZE
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$568
Base + all options value (sum of deltas)
$568
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.
- Base2007-10-31+$568= $568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$568 | $568 | CYLENDER STAND HOLDS 12 E SIZE |
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 CEGBH2NLEDX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6320R0950 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,198 | FY2010 |
| V632R05762 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,999 | FY2010 |
| V632R89311 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $13,403 | FY2008 |
| V632R88570 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $1,423 | FY2008 |
| V632R82577 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8120 · GAS CYLINDERS | $445 | FY2008 |
| V630F84888 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,351 | FY2008 |
Other recipients under 7125 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0630 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,950 | FY2011 |
| V6321R0556 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,155 | FY2011 |
| V6321R0410 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,970 | FY2011 |
| V6201R0767 | OFFICE DIMENSIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,183 | FY2011 |
| V6201R0766 | OFFICE DIMENSIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,917 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R80792_3600_-NONE-_-NONE- · retrieved 2026-09-27.