Description
OFF-STATION VENDOR FABRICATION OF BUMPER FOR BUS.
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$191
Base + all options value (sum of deltas)
$191
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.
- Base2008-03-13+$191= $191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$191 | $191 | OFF-STATION VENDOR FABRICATION OF BUMPER FOR BUS. |
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 J33MYNQ73JR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R86873 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $76 | FY2008 |
| V657R86546 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · K071 · MOD OF FURNITURE | $320 | FY2008 |
| V657R83905 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8115 · BOXES, CARTONS, AND CRATES | $590 | FY2008 |
| V657R83568 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9520 · STRUCTURAL SHAPES | $61 | FY2008 |
| V657R81667 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9640 · IRON & STEEL PRIMARY & SEMIFINISHED | $184 | FY2008 |
| V657R81221 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9535 · PLATE SHEET STRIP-NONFERROUS METAL | $230 | FY2008 |
Other recipients under J099 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1611 | KARL STORZ ENDOSCOPY-AMERICA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,437 | FY2011 |
| V589KC0901 | BEAR PAW CONSTRUCTION, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,129 | FY2011 |
| V589KC1422 | KANSAS CITY MECHANICAL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,512 | FY2011 |
| V589KC1368 | KNOPKE COMPANY, L.L.C., THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,925 | FY2011 |
| V589KC1364 | C & C SALES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R83804_3600_-NONE-_-NONE- · retrieved 2026-09-26.