Description
KIT, LEVER HANDLE MOD 8-9
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$756
Base + all options value (sum of deltas)
$756
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.
- Base2008-07-31+$756= $756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$756 | $756 | KIT, LEVER HANDLE MOD 8-9 |
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 R9YQD8K967B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA517A10150 | 246-NETWORK CONTRACTING OFFICE 6 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,698 | FY2011 |
| V630M12654 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,785 | FY2011 |
| V675X10003 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,595 | FY2011 |
| VA672P13139 | 672-SAN JUAN · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,601 | FY2011 |
| VA546A10158 | 546-MIAMI · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,013 | FY2011 |
| V636PM1535 | 636-NEBRASKA WESTERN-IOWA · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,296 | FY2011 |
Other recipients under 4510 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6798S1882 | PARK SUPPLY OF TUSCALOOSA INC | 679S-TUSCALOOSA SMALL PURCHASE | $523 | FY2008 |
| V6798S1878 | PARK SUPPLY OF TUSCALOOSA INC | 679S-TUSCALOOSA SMALL PURCHASE | $51 | FY2008 |
| V679P87323 | INVACARE CORP | 679S-TUSCALOOSA SMALL PURCHASE | $152 | FY2008 |
| V679N83032 | HOME DEPOT, INC., THE | 679S-TUSCALOOSA SMALL PURCHASE | $9 | FY2008 |
| V6798S1765 | PARK SUPPLY OF TUSCALOOSA INC | 679S-TUSCALOOSA SMALL PURCHASE | $523 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6798S1684_3600_-NONE-_-NONE- · retrieved 2026-09-26.