Description
WRINGER EPOXY EROG
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$234
Base + all options value (sum of deltas)
$234
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.
- Base2008-02-07+$234= $234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$234 | $234 | WRINGER EPOXY EROG |
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 RHJ1R6MUC4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F2458 | 69D-NETWORK CONTRACT OFFICE 12 · 4540 · WASTE DISPOSAL EQUIPMENT | $14,259 | FY2014 |
| VA24613F5752 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA24813F2431 | 248-NETWORK CONTRACT OFFICE 8 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $17,682 | FY2013 |
| VA69D695A10362 | 69D-NETWORK CONTRACT OFFICE 12 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,274 | FY2011 |
| V550EP8114 | 550S-DANVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $704 | FY2008 |
| V509A80668 | 509S-AUGUSTA SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,063 | FY2008 |
Other recipients under 7910 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6738F5028 | CORPORATE EXPRESS OFFICE PRODUCTS, INC. | 673S-TAMPA SMALL PURCHASE | $2,839 | FY2008 |
| V6738F4766 | KIMBERLY-CLARK CORPORATION | 673S-TAMPA SMALL PURCHASE | $280 | FY2008 |
| V6738F4291 | BEACON LIGHTHOUSE, INC. | 673S-TAMPA SMALL PURCHASE | $203 | FY2008 |
| V673A80994 | NILFISK, INC. | 673S-TAMPA SMALL PURCHASE | $8,167 | FY2008 |
| V673A80894 | TENNANT COMPANY | 673S-TAMPA SMALL PURCHASE | $1,639 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673F85357_3600_-NONE-_-NONE- · retrieved 2026-09-26.