Description
SEWER SNAKE RETRIVING
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$408
Base + all options value (sum of deltas)
$408
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.
- Base2008-03-14+$408= $408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$408 | $408 | SEWER SNAKE RETRIVING |
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 LB2UHMF4X9J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640Q81454 | 640S-PALO ALTO SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $117 | FY2008 |
| V640Q81051 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $293 | FY2008 |
| V640Q80927 | 640S-PALO ALTO SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $66 | FY2008 |
| V640Q80110 | 640S-PALO ALTO SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $272 | FY2008 |
| V6408P3910 | 640S-PALO ALTO SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $188 | FY2008 |
| V6408P1043 | 640S-PALO ALTO SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $116 | FY2008 |
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_V6408P2514_3600_-NONE-_-NONE- · retrieved 2026-09-26.