Description
PENTAIR PROWLER 730 POOL CLEANER
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$2,199
Base + all options value (sum of deltas)
$2,199
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.
- Base2008-07-07+$2,199= $2,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$2,199 | $2,199 | PENTAIR PROWLER 730 POOL CLEANER |
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 NZCMYYXJ9BM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6738F3425 | 673S-TAMPA SMALL PURCHASE · 6810 · CHEMICALS | $214 | FY2008 |
| V6738F0723 | 673S-TAMPA SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $208 | FY2008 |
| V673F88941 | 673S-TAMPA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,291 | FY2008 |
| V673F89012 | 673S-TAMPA SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,415 | FY2008 |
| V673F87081 | 673S-TAMPA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $130 | FY2008 |
| V673F86036 | 673S-TAMPA SMALL PURCHASE · 6810 · CHEMICALS | $348 | FY2008 |
Other recipients under 5340 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673P01511 | KPAUL PROPERTIES LLC | 673S-TAMPA SMALL PURCHASE | $8,333 | FY2010 |
| VA673P00718 | MCMASTER-CARR SUPPLY CO | 673S-TAMPA SMALL PURCHASE | $3,007 | FY2010 |
| V673A81305 | NOLAND COMPANY | 673S-TAMPA SMALL PURCHASE | $1,655 | FY2008 |
| V6738F5392 | JOERNS LLC | 673S-TAMPA SMALL PURCHASE | $508 | FY2008 |
| V6738F5381 | W.W. GRAINGER, INC. | 673S-TAMPA SMALL PURCHASE | $1,379 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6738F2047_3600_-NONE-_-NONE- · retrieved 2026-09-26.