Description
DEMURRAGE
First action · last action
2008-08-06 · 2008-08-06
Transactions
1
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$19,500
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
NAICS
424990 · OTHER MISCELLANEOUS NONDURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2008-08-06+$19,500= $19,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$19,500 | $19,500 | DEMURRAGE |
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 G862EM29LJ52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VBA3251010919716 | VBA FIELD CONTRACTING · 9640 · IRON & STEEL PRIMARY & SEMIFINISHED | $6,671 | FY2011 |
| V540P14419 | 540S-CLARKSBURG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2011 |
| VA244P1446 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $121,302 | FY2010 |
| V757P00029 | 757S-COLUMBUS · 3655 · GAS GENERATING & DISPENSING SYSTEM | $4,498 | FY2010 |
| V402P96122 | 402S-TOGUS SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $10,866 | FY2009 |
| V618D96018 | 618-MINNEAPOLIS VA MEDICAL CENTER · 8120 · GAS CYLINDERS | $6,921 | FY2009 |
Other recipients under R799 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3155 | MEDBROKERS | 646-PITTSBURG | $2,895 | FY2015 |
| VA24414P3070 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $6,949 | FY2014 |
| VA24414J1211 | KINETIC CONCEPTS, INC. | 646-PITTSBURG | $3,258 | FY2014 |
| VA24414P0216 | TOULSON ENTERPRISES LLC | 646-PITTSBURG | $4,517 | FY2014 |
| VA24414P0292 | SHIFT ADMINISTRATORS LLC | 646-PITTSBURG | $3,360 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P87281_3600_-NONE-_-NONE- · retrieved 2026-09-26.