Description
MICRODINE, 27OZ BIB
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$762
Base + all options value (sum of deltas)
$762
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.
- Base2008-07-14+$762= $762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$762 | $762 | MICRODINE, 27OZ BIB |
Related awards · 9
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 EKC9PKVGDPK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V0010A200J02093 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6145 · WIRE AND CABLE, ELECTRICAL | $34,135 | FY2010 |
| V603A90491 | 603S-LOUISVILLE SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $8,199 | FY2009 |
| V6548P2255 | 654S-RENO SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $202 | FY2008 |
| V6548P1478 | 654S-RENO SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $202 | FY2008 |
Other recipients under 9999 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P02955 | W.W. GRAINGER, INC. | 654S-RENO SMALL PURCHASE | $8,147 | FY2010 |
| V654P00511 | W.W. GRAINGER, INC. | 654S-RENO SMALL PURCHASE | $4,770 | FY2010 |
| V6549P5020 | SIERRA CHEMICAL CO. | 654S-RENO SMALL PURCHASE | $8,123 | FY2009 |
| V6549P4950 | GEORGE PATTON ASSOCIATES, INC | 654S-RENO SMALL PURCHASE | $3,030 | FY2009 |
| V6549P4940 | TI TRAINING CORP | 654S-RENO SMALL PURCHASE | $4,628 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6548P0578_3600_-NONE-_-NONE- · retrieved 2026-09-26.