Description
3 3/4" BACKSET-STOREROOM-LEVER CONTOUR ANGLE RETU
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$972
Base + all options value (sum of deltas)
$972
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.
- Base2008-02-01+$972= $972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$972 | $972 | 3 3/4" BACKSET-STOREROOM-LEVER CONTOUR ANGLE RETU |
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 EKK7RAVHPQW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526S11510 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,764 | FY2011 |
| VA528A13057 | 242-NETWORK CONTRACT OFFICE 02 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,207 | FY2011 |
| V526S11042 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $4,320 | FY2011 |
| VA526S11042 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,320 | FY2011 |
| V526R10837 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,733 | FY2011 |
| V528C03050 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $3,863 | FY2010 |
Other recipients under 5340 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P01533 | INDUSTRIAL SYSTEMS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,403 | FY2010 |
| V671R91916 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,734 | FY2009 |
| V671P96628 | GILL GROUP, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,458 | FY2009 |
| V671P96276 | MCKENZIE COMPRESSED AIR SOLUTIONS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $5,503 | FY2009 |
| V671P95535 | INDUSTRIAL SYSTEMS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $6,637 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P83097_3600_-NONE-_-NONE- · retrieved 2026-09-26.