Description
TAPE, ELECTRICAL, SCOTCH-23, RUBBER
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$144
Base + all options value (sum of deltas)
$144
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.
- Base2008-07-21+$144= $144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$144 | $144 | TAPE, ELECTRICAL, SCOTCH-23, RUBBER |
Related awards · 7
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 S4Q7A3KWLR64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658A81119 | 658S-SALEM SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $566 | FY2008 |
| V658PC8735 | 658S-SALEM SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $481 | FY2008 |
| V6588P9463 | 658S-SALEM SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7 | FY2008 |
| V6588P7651 | 658S-SALEM SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $169 | FY2008 |
| V6588P4911 | 658S-SALEM SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $178 | FY2008 |
| V658P89427 | 658S-SALEM SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $1,781 | FY2008 |
Other recipients under 5998 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6588P1273 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $75 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P8192_3600_-NONE-_-NONE- · retrieved 2026-09-26.