Description
ULTRA 495 HEAVY DUTY PAINT SPAYER.
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$1,988
Base + all options value (sum of deltas)
$1,988
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9002D
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2008-03-26+$1,988= $1,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$1,988 | $1,988 | ULTRA 495 HEAVY DUTY PAINT SPAYER. |
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 L6F7WJLAXMR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F2563 | VBA FIELD CONTRACTING · 3446 · FORGING MACHINERY AND HAMMERS | $4,550 | FY2016 |
| VA506A10357 | 506-ANN ARBOR · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,661 | FY2011 |
| V618P0U710 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4940 · MISC MAINT EQ | $5,100 | FY2010 |
| V6799A5020 | 679S-TUSCALOOSA SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $11,655 | FY2009 |
Other recipients under 3750 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02578 | GAITHERSBURG FARMERS SUPPLY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,658 | FY2010 |
| V657Q93299 | BANDIT INDUSTRIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $16,650 | FY2009 |
| V657A90748 | DEERE & COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,524 | FY2009 |
| V589A92732 | KIPPER TOOL COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,017 | FY2009 |
| V657Q93142 | HOBBS, JOHN | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,640 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R87027_3600_GS07F9002D_4730 · retrieved 2026-09-26.