Description
FAUCET, SINK, GOOSENECK, 8" CTR, 4" BLADES
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$1,557
Base + all options value (sum of deltas)
$1,557
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.
- Base2007-10-23+$1,557= $1,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$1,557 | $1,557 | FAUCET, SINK, GOOSENECK, 8" CTR, 4" BLADES |
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 R9YQD8K967B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA517A10150 | 246-NETWORK CONTRACTING OFFICE 6 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,698 | FY2011 |
| V630M12654 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,785 | FY2011 |
| V675X10003 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,595 | FY2011 |
| VA672P13139 | 672-SAN JUAN · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,601 | FY2011 |
| VA546A10158 | 546-MIAMI · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,013 | FY2011 |
| V636PM1535 | 636-NEBRASKA WESTERN-IOWA · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,296 | FY2011 |
Other recipients under 4510 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640Q81376 | ARJO INC | 640S-PALO ALTO SMALL PURCHASE | $299 | FY2008 |
| V640Q80708 | PAN-PACIFIC SUPPLY CO, INC. | 640S-PALO ALTO SMALL PURCHASE | $1,025 | FY2008 |
| V640Q80816 | UNIVERSAL SPECIALTIES GROUP INC. | 640S-PALO ALTO SMALL PURCHASE | $177 | FY2008 |
| V6408R0181 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 640S-PALO ALTO SMALL PURCHASE | $585 | FY2008 |
| V6408P7796 | PAN-PACIFIC SUPPLY CO, INC. | 640S-PALO ALTO SMALL PURCHASE | $793 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.