Description
CABLES,BREAKWAY BED END 90 DEGREE AT WALL
First action · last action
2010-04-09 · 2010-04-09
Transactions
1
First transaction's obligation
$6,030
Base + all options value (sum of deltas)
$6,030
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
424610 · PLASTICS MATERIALS AND BASIC FORMS AND SHAPES 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.
- Base2010-04-09+$6,030= $6,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-09 | +$6,030 | $6,030 | CABLES,BREAKWAY BED END 90 DEGREE AT WALL |
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 ZL9LGKYJWJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2001 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,147 | FY2014 |
| VA24612P5999 | 246-NETWORK CONTRACTING OFFICE 6 · 7050 · ADP COMPONENTS | $4,269 | FY2012 |
| V548A10057 | 548S-WEST PALM SMALL PURCHASING · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $6,400 | FY2011 |
| VA671P11652 | 671-SAN ANTONIO · 9330 · PLASTICS FABRICATED MATERIALS | $2,459 | FY2011 |
| V548A10023 | 548S-WEST PALM SMALL PURCHASING · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $9,495 | FY2011 |
| VA6191A0013 | 247-NETWORK CONTRACT OFFICE 7 · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $3,383 | FY2011 |
Other recipients under 9330 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R0L096 | OFF THE WALL PRODUCTS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,273 | FY2010 |
| V589O8K633 | CITY GLASS AND MIRROR, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,050 | FY2008 |
| V589O8K255 | REGAL SUPPLY COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $781 | FY2008 |
| V657R86400 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $218 | FY2008 |
| V657R86545 | BOB STOTLAR BUILDING CENTER INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $257 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P06932_3600_-NONE-_-NONE- · retrieved 2026-09-26.