Description
19 PC. SOCKET SET 1/4" X 3/8"
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$261
Base + all options value (sum of deltas)
$261
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.
- Base2007-11-02+$261= $261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$261 | $261 | 19 PC. SOCKET SET 1/4" X 3/8" |
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 L553XL7P2GW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P07657 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,421 | FY2010 |
| V657P9K113 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $10,306 | FY2009 |
| V657P8H982 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $138 | FY2008 |
| V657P8H455 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $37 | FY2008 |
| V657P8G991 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $361 | FY2008 |
| V657P8C165 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $65 | FY2008 |
Other recipients under 5180 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657Q93306 | IDSC HOLDINGS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,839 | FY2009 |
| V657Q93296 | WINSUPPLY POPLAR BLUFF MO CO. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,980 | FY2009 |
| V657P9E653 | ST. LOUIS BOILER SUPPLY COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,266 | FY2009 |
| V657P8H203 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $271 | FY2008 |
| V657R86412 | WEXFORD LABS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,881 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6578P0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.