Description
GEAR FOR EDLUND #8 CAN OPENER 18000
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$120
Base + all options value (sum of deltas)
$120
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.
- Base2008-03-26+$120= $120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$120 | $120 | GEAR FOR EDLUND #8 CAN OPENER 18000 |
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 PX2ANR85K7C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5128U3200 | 512S-BALTIMORE SMALL PURHCASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $331 | FY2008 |
| V542P84573 | 542S-COATESVILLE SMALL PURCHASE · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $727 | FY2008 |
| V646P85352 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $29 | FY2008 |
| V620S80819 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $148 | FY2008 |
| V581P82084 | 581S-HUNTINGTON SMALL PURCHASE · 5977 · ELECT CONTACT BRUSHES & ELECTRODES | $131 | FY2008 |
| V581P81651 | 581S-HUNTINGTON SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $28 | FY2008 |
Other recipients under 7320 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A90991 | GILL GROUP, INC. | 658S-SALEM SMALL PURCHASE | $3,419 | FY2009 |
| V658A90366 | GILL GROUP, INC. | 658S-SALEM SMALL PURCHASE | $7,101 | FY2009 |
| V658A90211 | GILL GROUP, INC. | 658S-SALEM SMALL PURCHASE | $4,529 | FY2009 |
| V658A90094 | DIETARY EQUIPMENT INCORPORATED | 658S-SALEM SMALL PURCHASE | $4,155 | FY2009 |
| V658PC8477 | CENTRAL PRODUCTS LLC | 658S-SALEM SMALL PURCHASE | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P0637_3600_-NONE-_-NONE- · retrieved 2026-09-27.