Description
PRICE CORRECTION ON HEAVY DUTY DOLLY TO MOVE BULK OBJECTS FROM $121.61 EA TO $188.55 EA FOR A QTY OF 10. ORDERED BY GARRY SALTER, INPUT TO CAPTURE SOCIO-ECONOMIC GOALS, AND TO REMOVE PURCHASE ORDER OFF THE REJECT REPORT.
Base award description: CARPET MATS-HEAVY DUTY FLOOR MATS, CARPET MATS, HEAVY DUTY DOLLY, ORDERED BY GARRY SALTER, INPUT TO CAPTURE SOCIO-ECONOMIC GOALS, AND TO REMOVE PURCHASE ORDER OFF THE REJECT REPORT.
Modification chain · 2 transactions
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.
- Base2010-09-16+$3,204= $3,204
- Mod 12010-09-21+$669= $3,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$3,204 | $3,204 | CARPET MATS-HEAVY DUTY FLOOR MATS, CARPET MATS, HEAVY DUTY DOLLY, ORDERED BY GARRY SALTER, INPUT TO CAPTURE SO… |
| Mod 1· FUNDING ONLY ACTION | 2010-09-21 | +$669 | $3,873 | PRICE CORRECTION ON HEAVY DUTY DOLLY TO MOVE BULK OBJECTS FROM $121.61 EA TO $188.55 EA FOR A QTY OF 10. ORDE… |
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 UDFFXBCCRWQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA642P11713 | 642-PHILADEPHIA · 8540 · TOILETRY PAPER PRODUCTS | $5,203 | FY2011 |
| VA642P11392 | 642-PHILADEPHIA · 8540 · TOILETRY PAPER PRODUCTS | $12,284 | FY2011 |
| VA642P10977 | 642-PHILADEPHIA · 8540 · TOILETRY PAPER PRODUCTS | $6,397 | FY2011 |
| VA642P10760 | 642-PHILADEPHIA · 8540 · TOILETRY PAPER PRODUCTS | $6,794 | FY2011 |
| VA642P10382 | 642-PHILADEPHIA · 8540 · TOILETRY PAPER PRODUCTS | $8,937 | FY2011 |
| VA642P10259 | 642-PHILADEPHIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,215 | FY2011 |
Other recipients under 7510 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F0072 | RELYCO SALES INC | 642-PHILADEPHIA | $41,375 | FY2013 |
| VA24412F0429 | ASE DIRECT, INC. | 642-PHILADEPHIA | $3,969 | FY2012 |
| VA24412P0057 | PUBLISHING OFFICE, US GOVERNMENT | 642-PHILADEPHIA | $6,666 | FY2012 |
| VA284J22001 | RELYCO SALES INC | 642-PHILADEPHIA | $40,903 | FY2012 |
| VA642A10601 | SECURE VIEW LLC | 642-PHILADEPHIA | $8,606 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P0H916_3600_GS07F0355V_4730 · retrieved 2026-09-26.