Award recordCONTRACT

THOREN CAGING SYSTEMS INC

PIID V6488D1800· VHA· 648S-PORTLAND SMALL PURCHASE· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2008· $1,151 net obligations· UEI S2N7JNDB34X6· PA

Description

FC01DNN #1 FILTER COVER W/O HANDLE OR SLOT

First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$1,151
Base + all options value (sum of deltas)
$1,151
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.

$1,151$0Base award · 2008-03-26 · this action $1,151 · running total $1,151
  • Base2008-03-26+$1,151= $1,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-26+$1,151$1,151FC01DNN #1 FILTER COVER W/O HANDLE OR SLOT

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 S2N7JNDB34X6)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0596NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$27,700FY2026
36C26026P0564260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$209,132FY2026
36C26026P0308260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$37,500FY2026
36C26324P0577NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$24,600FY2024
36C26323P0926NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$24,000FY2023
36C26321P0912NETWORK CONTRACT OFFICE 23 (36C263) · 9505 · WIRE, NONELECTRICAL$20,100FY2021

Other recipients under 6640 from 648S-PORTLAND SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V648A00187CARDINAL HEALTH 200, LLC648S-PORTLAND SMALL PURCHASE$8,075FY2010
V6489R3793CARDINAL HEALTH 200, LLC648S-PORTLAND SMALL PURCHASE$5,261FY2009
V6489R0873AGILENT TECHNOLOGIES, INC.648S-PORTLAND SMALL PURCHASE$3,949FY2009
V6489R0613CARDINAL HEALTH 200, LLC648S-PORTLAND SMALL PURCHASE$4,859FY2009
V6489R0144DIAGNOSTICA STAGO INC648S-PORTLAND SMALL PURCHASE$4,171FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6488D1800_3600_-NONE-_-NONE- · retrieved 2026-09-26.