Description
PAD HOLDERS FOR THE 17" ADVANCE MATADOR
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$477
Base + all options value (sum of deltas)
$477
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.
- Base2008-01-25+$477= $477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$477 | $477 | PAD HOLDERS FOR THE 17" ADVANCE MATADOR |
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 HMC3MKV3NK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P1616 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W079 · LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $10,300 | FY2019 |
| VA24515P0334 | 613-MARTINSBURG · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,965 | FY2015 |
| V59088P710 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $510 | FY2008 |
| V59085P116 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $1,220 | FY2008 |
| V59084P471 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $848 | FY2008 |
| V59083P376 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $1,005 | FY2008 |
Other recipients under 3750 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A90473 | ABC MANAGEMENT SOLUTIONS, LLC | 658S-SALEM SMALL PURCHASE | $9,654 | FY2009 |
| V658A90344 | TORO COMPANY (THE) | 658S-SALEM SMALL PURCHASE | $10,473 | FY2009 |
| V658PC8235 | WETSEL, INC | 658S-SALEM SMALL PURCHASE | $1,758 | FY2008 |
| V658PC8231 | GEO PARK SEED CO INC. | 658S-SALEM SMALL PURCHASE | $2,264 | FY2008 |
| V658PC8234 | GEO PARK SEED CO INC. | 658S-SALEM SMALL PURCHASE | $559 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P86549_3600_-NONE-_-NONE- · retrieved 2026-09-26.