Description
WATER COOLER STAINLESS STEEL
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$1,490
Base + all options value (sum of deltas)
$1,490
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.
- Base2008-05-05+$1,490= $1,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$1,490 | $1,490 | WATER COOLER STAINLESS STEEL |
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 JW8NYH4PFWJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459A10068 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,011 | FY2011 |
| VA673A10100 | 673-TAMPA · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,226 | FY2011 |
| V562R00066 | 562-ERIE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,998 | FY2010 |
| V459P00213 | 459S-HONOLULU SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $3,359 | FY2010 |
| V554P04505 | 554S-DENVER SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,260 | FY2010 |
| V554P02572 | 554S-DENVER SMALL PURCHASE · 5340 · HARDWARE | $6,143 | FY2010 |
Other recipients under 9999 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q02573 | PUGET SOUND CLEAN AIR AGENCY | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2010 |
| V6639R4868 | VETERANS HEALTH ADMINISTRATION | 663S-SEATTLE SMALL PURCHASE | $8,330 | FY2009 |
| V6639R4867 | VETERANS HEALTH ADMINISTRATION | 663S-SEATTLE SMALL PURCHASE | $7,700 | FY2009 |
| V663R99345 | VETERANS HEALTH ADMINISTRATION | 663S-SEATTLE SMALL PURCHASE | $3,290 | FY2009 |
| V663R97091 | VITERION TELEHEALTHCARE LLC | 663S-SEATTLE SMALL PURCHASE | $4,944 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q85355_3600_-NONE-_-NONE- · retrieved 2026-09-26.