Description
A TAG #15339
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$1,175
Base + all options value (sum of deltas)
$1,175
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.
- Base2008-06-05+$1,175= $1,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$1,175 | $1,175 | A TAG #15339 |
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 WPMTYSB6BFN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V897Q80402 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $554 | FY2008 |
| V589O8L569 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $358 | FY2008 |
| V897Q80346 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $138 | FY2008 |
| V603P89484 | 603S-LOUISVILLE SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $91 | FY2008 |
| V603P89358 | 603S-LOUISVILLE SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $20 | FY2008 |
| V580R85377 | 580S-HOUSTON SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $104 | FY2008 |
Other recipients under 2590 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673N80367 | LOWE'S HOME CENTERS, LLC | 673S-TAMPA SMALL PURCHASE | $25 | FY2008 |
| V911Y80437 | NORTRAX EQUIPMENT COMPANY-SOUTHEAST, L.P. | 673S-TAMPA SMALL PURCHASE | $37 | FY2008 |
| V911Y80447 | WESCO TURF SUPPLY, INC | 673S-TAMPA SMALL PURCHASE | $388 | FY2008 |
| V911Y80432 | GENUINE PARTS COMPANY | 673S-TAMPA SMALL PURCHASE | $62 | FY2008 |
| V911Y80430 | WESCO TURF SUPPLY, INC | 673S-TAMPA SMALL PURCHASE | $225 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y83244_3600_-NONE-_-NONE- · retrieved 2026-09-26.