Description
CASTER, 1.5" OUTWATER
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$126
Base + all options value (sum of deltas)
$126
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.
- Base2008-06-17+$126= $126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$126 | $126 | CASTER, 1.5" OUTWATER |
Related awards · 10
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 PAZHQEMYTSD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0655 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $85,405 | FY2022 |
| 36C78621F0063 | NATIONAL CEMETERY ADMIN (36C786) · N075 · INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,634 | FY2021 |
| 36C25018F2362 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $42,405 | FY2018 |
| 36C25018F1586 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $255,183 | FY2018 |
| 36C25018F0739 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $4,013 | FY2018 |
| VA25017F4910 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $32,334 | FY2017 |
Other recipients under 7195 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653A82600 | PETER PEPPER PRODUCTS INC | 653S-ROSEBURG SMALL PURCHASE | $6,673 | FY2008 |
| V653A81260 | CAREFOAM INC | 653S-ROSEBURG SMALL PURCHASE | $22,320 | FY2008 |
| V653A81102 | VIA, INC. | 653S-ROSEBURG SMALL PURCHASE | $10,117 | FY2008 |
| V653A80295 | ALCO SALES & SERVICE CO | 653S-ROSEBURG SMALL PURCHASE | $652 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653A81835_3600_-NONE-_-NONE- · retrieved 2026-09-26.