Description
DUST CAP
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$591
Base + all options value (sum of deltas)
$591
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.
- Base2008-02-04+$591= $591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$591 | $591 | DUST CAP |
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 NKL8YUSNLRF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658PC8485 | 658S-SALEM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $304 | FY2008 |
| V658PC8263 | 658S-SALEM SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $165 | FY2008 |
| V6588PC932 | 658S-SALEM SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $27 | FY2008 |
| V6588P8198 | 658S-SALEM SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $360 | FY2008 |
| V6588P8176 | 658S-SALEM SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $469 | FY2008 |
| V6588P1561 | 658S-SALEM SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $398 | FY2008 |
Other recipients under 4510 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A91007 | CAROTEK, INC. | 658S-SALEM SMALL PURCHASE | $5,514 | FY2009 |
| V658M91024 | A P S PLUMBING & HEATING SUPPLY, INC | 658S-SALEM SMALL PURCHASE | $3,270 | FY2009 |
| V658P8C692 | ENDRESS + HAUSER INC | 658S-SALEM SMALL PURCHASE | $1,013 | FY2008 |
| V658P8C665 | HAJOCA CORPORATION | 658S-SALEM SMALL PURCHASE | $736 | FY2008 |
| V658PC8230 | INTERLINE BRANDS INC | 658S-SALEM SMALL PURCHASE | $449 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P87086_3600_-NONE-_-NONE- · retrieved 2026-09-26.