Description
BUTCHERS JACK HAMMER BASEBOARD STRIPPER OD320961
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$341
Base + all options value (sum of deltas)
$341
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-05-19+$341= $341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$341 | $341 | BUTCHERS JACK HAMMER BASEBOARD STRIPPER OD320961 |
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 C3K4NSVJRDF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0032 | PCAC (36C776) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $14,092 | FY2023 |
| V660P99116 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $13,568 | FY2009 |
| V660P97274 | 660S-SALT LAKE CITY SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,021 | FY2009 |
| V660P96658 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $12,892 | FY2009 |
| V660P94734 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $16,114 | FY2009 |
| V660P92158 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $12,050 | FY2009 |
Other recipients under 9999 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660A00254 | BECTON, DICKINSON AND COMPANY | 660S-SALT LAKE CITY SMALL PURCHASE | $10,192 | FY2010 |
| V6600P1795 | UNITED STATES POSTAL SERVICE | 660S-SALT LAKE CITY SMALL PURCHASE | $15,250 | FY2010 |
| V660A00220 | CRYSTAL CLEAR TECHNOLOGIES INC | 660S-SALT LAKE CITY SMALL PURCHASE | $19,998 | FY2010 |
| V660A00223 | HAAG-STREIT USA INC | 660S-SALT LAKE CITY SMALL PURCHASE | $19,932 | FY2010 |
| V660A00206 | HAAG-STREIT USA, INC | 660S-SALT LAKE CITY SMALL PURCHASE | $16,940 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660Q87960_3600_-NONE-_-NONE- · retrieved 2026-09-26.