Description
HOSE ASSEMBLIES FOR AMBASSADOR 20.
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$454
Base + all options value (sum of deltas)
$454
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.
- Base2008-04-24+$454= $454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$454 | $454 | HOSE ASSEMBLIES FOR AMBASSADOR 20. |
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 NKV2FEWCLPX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0277 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,289 | FY2026 |
| 36C24425F0330 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,524 | FY2025 |
| VA24716F3183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,153 | FY2016 |
| VA25614F3822 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,311 | FY2014 |
| VA25714F2126 | 257-NETWORK CONTRACT OFFICE 17 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,982 | FY2014 |
| VA25614F1460 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $1,200,242 | FY2014 |
Other recipients under 6530 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P02002 | VERMONT MEDICAL INC | 674S-TEMPLE SMALL PURCHASE | $19,208 | FY2010 |
| V674P02522 | SYNTHES USA SALES, LLC | 674S-TEMPLE SMALL PURCHASE | $13,563 | FY2010 |
| V674P02339 | TABB TEXTILES CO INC | 674S-TEMPLE SMALL PURCHASE | $7,960 | FY2010 |
| V674P01816 | VERMONT MEDICAL INC | 674S-TEMPLE SMALL PURCHASE | $11,682 | FY2010 |
| V674P01430 | VERMONT MEDICAL INC | 674S-TEMPLE SMALL PURCHASE | $21,709 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P83603_3600_-NONE-_-NONE- · retrieved 2026-09-26.