Description
ICE SCRAPER
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$308
Base + all options value (sum of deltas)
$308
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.
- Base2007-11-30+$308= $308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$308 | $308 | ICE SCRAPER |
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 DZ8RD2EBBMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O8M179 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $69 | FY2008 |
| V851M80359 | 580S-HOUSTON SMALL PURCHASE · 5340 · HARDWARE | $27 | FY2008 |
| V851M80342 | 580S-HOUSTON SMALL PURCHASE · 6810 · CHEMICALS | $13 | FY2008 |
| V851M80334 | 580S-HOUSTON SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $963 | FY2008 |
| V503P8G500 | 503S-ALTOONA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $180 | FY2008 |
| V851M80325 | 580S-HOUSTON SMALL PURCHASE · 3442 · HYDRAULIC/PNEUMATIC POWER PRESS DR | $231 | FY2008 |
Other recipients under 2305 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658P02499 | KNIGHTO LLC | 658S-SALEM SMALL PURCHASE | $6,850 | FY2010 |
| V6588P5640 | MCMASTER-CARR SUPPLY CO | 658S-SALEM SMALL PURCHASE | $1,818 | FY2008 |
| V6588P5653 | MCMASTER-CARR SUPPLY CO | 658S-SALEM SMALL PURCHASE | $1,390 | FY2008 |
| V6588P5657 | TORO COMPANY (THE) | 658S-SALEM SMALL PURCHASE | $338 | FY2008 |
| V658L80001 | DEERE & COMPANY | 658S-SALEM SMALL PURCHASE | $17,586 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P83372_3600_-NONE-_-NONE- · retrieved 2026-09-26.