Award recordCONTRACT

SEARS, ROEBUCK AND CO.

PIID V671P88506· VHA· 671S-SAN ANTONIO SMALL PURCHASE· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2008· $571 net obligations· UEI GLUQJHQLFF21· IL

Description

CRAFTSMAN 13 DRAWER, 26 IN. QUIET GLIDE COMBO - MI

First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$571
Base + all options value (sum of deltas)
$571
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.

$571$0Base award · 2008-06-20 · this action $571 · running total $571
  • Base2008-06-20+$571= $571
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-20+$571$571CRAFTSMAN 13 DRAWER, 26 IN. QUIET GLIDE COMBO - MI

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 GLUQJHQLFF21)

AwardOffice · PSC / listingNet obligationsFY
VA24613P3569246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$3,926FY2013
VA34112P0006VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN$13,633FY2012
VA34612F0011VBA FIELD CONTRACTING · 3230 · TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY$15,934FY2012
VA36212P0111VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED$4,904FY2012
VA3110137CC0001VBA FIELD CONTRACTING · 3230 · TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY$8,352FY2012
V589R08615255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT$5,600FY2010

Other recipients under 6530 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V6710P2496ROCHE DIAGNOSTICS CORPORATION671S-SAN ANTONIO SMALL PURCHASE$6,336FY2010
V6710P2485JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.671S-SAN ANTONIO SMALL PURCHASE$5,053FY2010
V671P05073CARDINAL HEALTH 200, LLC671S-SAN ANTONIO SMALL PURCHASE$4,151FY2010
V6710P2464MXR IMAGING, INC.671S-SAN ANTONIO SMALL PURCHASE$4,280FY2010
V6710QD586NEU TECHNOLOGY INNOVATIONS, LLC671S-SAN ANTONIO SMALL PURCHASE$3,642FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P88506_3600_-NONE-_-NONE- · retrieved 2026-09-26.