Description
REPAIR KIT, SCREWDRIVER STOP REPAIR KIT, 3/4" STOP
First action · last action
2008-04-16 · 2008-04-16
Transactions
1
First transaction's obligation
$63
Base + all options value (sum of deltas)
$63
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.
- Base2008-04-16+$63= $63
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-16 | +$63 | $63 | REPAIR KIT, SCREWDRIVER STOP REPAIR KIT, 3/4" STOP |
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 M9B4GJEQEHB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671R80356 | 671-SAN ANTONIO · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,851 | FY2008 |
| V671P85966 | 671S-SAN ANTONIO SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $223 | FY2008 |
| V671P85637 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,062 | FY2008 |
| V671P85532 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $164 | FY2008 |
| V671P84616 | 671S-SAN ANTONIO SMALL PURCHASE · 5340 · HARDWARE | $1,255 | FY2008 |
| V671P84240 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $306 | FY2008 |
Other recipients under 5120 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P89720 | MSC INDUSTRIAL DIRECT CO., INC. | 671S-SAN ANTONIO SMALL PURCHASE | $2,451 | FY2008 |
| V6718P1073 | MCMASTER-CARR SUPPLY CO | 671S-SAN ANTONIO SMALL PURCHASE | $41 | FY2008 |
| V6718P1028 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 671S-SAN ANTONIO SMALL PURCHASE | $756 | FY2008 |
| V6718P1025 | MCMASTER-CARR SUPPLY CO | 671S-SAN ANTONIO SMALL PURCHASE | $419 | FY2008 |
| V671B80094 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 671S-SAN ANTONIO SMALL PURCHASE | $60 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P85853_3600_-NONE-_-NONE- · retrieved 2026-09-26.