Description
DOCK LEVELER TOE GUARDS
First action · last action
2008-03-17 · 2008-03-17
Transactions
1
First transaction's obligation
$288
Base + all options value (sum of deltas)
$288
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.
- Base2008-03-17+$288= $288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-17 | +$288 | $288 | DOCK LEVELER TOE GUARDS |
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 LD7RLKR3X4X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0729 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,996 | FY2020 |
| VA25614P3059 | 256-NETWORK CONTRACT OFFICE 16 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,334 | FY2014 |
| VA635P10718 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,537 | FY2011 |
| VA635P10162 | 635-OKLAHOMA CITY · 5450 · MISC PREFABRICATED STRUCTURES | $5,587 | FY2011 |
| V549C90975 | 549S-DALLAS SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,724 | FY2009 |
| V549C90511 | 549S-DALLAS SMALL PURCHASE · 5660 · FENCING FENCES & GATES | $7,670 | FY2009 |
Other recipients under 5340 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667U9J225 | CAREFUSION SOLUTIONS, LLC | 667S-SHREVEPORT SMALL PURCHASE | $3,000 | FY2009 |
| V667U9E447 | CAREFUSION SOLUTIONS, LLC | 667S-SHREVEPORT SMALL PURCHASE | $3,000 | FY2009 |
| V667U8M360 | LIPPER-STUTSMAN COMPANY, INC. | 667S-SHREVEPORT SMALL PURCHASE | $189 | FY2008 |
| V667U8M009 | SHREVEPORT TRACTOR, INC. | 667S-SHREVEPORT SMALL PURCHASE | $1,236 | FY2008 |
| V667U8L631 | ELLIOTT ELECTRIC SUPPLY, INC. | 667S-SHREVEPORT SMALL PURCHASE | $94 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U88792_3600_-NONE-_-NONE- · retrieved 2026-09-26.