Description
SELF DRILLING SCREW, SHEET METAL, PAN HEAD, 410 ST
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$28
Base + all options value (sum of deltas)
$28
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-06-25+$28= $28
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$28 | $28 | SELF DRILLING SCREW, SHEET METAL, PAN HEAD, 410 ST |
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 GCPCWUKNYGZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,228 | FY2018 |
| 36C25818F0346 | 258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,176 | FY2018 |
| 36C25718F0851 | 671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES | $46,750 | FY2018 |
| VA25517P6143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,456 | FY2017 |
| VA24717P2188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,724 | FY2017 |
| VA26117F3054 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,437 | FY2017 |
Other recipients under 5305 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640Q81288 | W.W. GRAINGER, INC. | 640S-PALO ALTO SMALL PURCHASE | $163 | FY2008 |
| V640Q81287 | MCMASTER-CARR SUPPLY CO | 640S-PALO ALTO SMALL PURCHASE | $348 | FY2008 |
| V640A81759 | STATE INDUSTRIAL PRODUCTS CORP | 640S-PALO ALTO SMALL PURCHASE | $85 | FY2008 |
| V640A81730 | STATE INDUSTRIAL PRODUCTS CORP | 640S-PALO ALTO SMALL PURCHASE | $226 | FY2008 |
| V640Q80470 | MCMASTER-CARR SUPPLY CO | 640S-PALO ALTO SMALL PURCHASE | $66 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81650_3600_-NONE-_-NONE- · retrieved 2026-09-26.