Description
MULTI-TOOL 5110-01-394-6252 $52.70 EA. NEEDED FOR
First action · last action
2007-11-13 · 2007-11-13
Transactions
1
First transaction's obligation
$526
Base + all options value (sum of deltas)
$526
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.
- Base2007-11-13+$526= $526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-13 | +$526 | $526 | MULTI-TOOL 5110-01-394-6252 $52.70 EA. NEEDED FOR |
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 MWK7NKKLT3L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA351J05100 | VBA FIELD CONTRACTING · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,054 | FY2011 |
| VA612C18047 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,250 | FY2011 |
| VA692B09006 | 260-NETWORK CONTRACT OFFICE 20 · 2310 · PASSENGER MOTOR VEHICLES | $19,753 | FY2010 |
| VA653B00013 | 260-NETWORK CONTRACT OFFICE 20 · 6145 · WIRE AND CABLE, ELECTRICAL | $3,426 | FY2010 |
| VA508C05058 | 508-ATLANTA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60,000 | FY2010 |
| V586U84388 | 586S-JACKSON SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,464 | FY2008 |
Other recipients under 7510 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6370P2560 | ABM FEDERAL SALES, INC. | 637S-ASHVILLE SMALL PURHCASE | $7,201 | FY2010 |
| V6370P2264 | ABM FEDERAL SALES, INC. | 637S-ASHVILLE SMALL PURHCASE | $15,546 | FY2010 |
| V6370P1782 | ABM FEDERAL SALES, INC. | 637S-ASHVILLE SMALL PURHCASE | $11,162 | FY2010 |
| V6370P1213 | ABM FEDERAL SALES, INC. | 637S-ASHVILLE SMALL PURHCASE | $8,260 | FY2010 |
| V637P85528 | PRINTING PRESS, THE | 637S-ASHVILLE SMALL PURHCASE | $472 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637OS8007_3600_-NONE-_-NONE- · retrieved 2026-09-26.