Description
LESLIE MDL#E-300L CONSTANTEMP HOT WATER HEATER.
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$12,865
Base + all options value (sum of deltas)
$12,865
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.
- Base2008-05-12+$12,865= $12,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$12,865 | $12,865 | LESLIE MDL#E-300L CONSTANTEMP HOT WATER HEATER. |
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 JNVAD1K8FLU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V648Q83524 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $227 | FY2008 |
| V648Q82685 | 648S-PORTLAND SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $1,287 | FY2008 |
| V6488R1946 | 648S-PORTLAND SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $542 | FY2008 |
| V648Q81447 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $891 | FY2008 |
| V6488P4168 | 648S-PORTLAND SMALL PURCHASE · 5330 · PACKING AND GASKET MATERIALS | $42 | FY2008 |
| V6488P3759 | 648S-PORTLAND SMALL PURCHASE · 5340 · HARDWARE | $186 | FY2008 |
Other recipients under 4520 from 687S-WALLA WALLA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V687R82431 | INTERLINE BRANDS, INC. | 687S-WALLA WALLA SMALL PURCHASE | $352 | FY2008 |
| V687R82249 | PLUMBMASTER INC | 687S-WALLA WALLA SMALL PURCHASE | $588 | FY2008 |
| V687R82117 | COLE INDUSTRIAL INC | 687S-WALLA WALLA SMALL PURCHASE | $690 | FY2008 |
| V687R81971 | COLE INDUSTRIAL INC | 687S-WALLA WALLA SMALL PURCHASE | $1,670 | FY2008 |
| V687R81929 | COLE INDUSTRIAL INC | 687S-WALLA WALLA SMALL PURCHASE | $509 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V687A80071_3600_-NONE-_-NONE- · retrieved 2026-09-26.