Description
TO PAY THE FOLLOWING INVOICES FOR FEB 2008
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$1,064
Base + all options value (sum of deltas)
$1,064
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0186
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2008-03-14+$1,064= $1,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$1,064 | $1,064 | TO PAY THE FOLLOWING INVOICES FOR FEB 2008 |
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 WGNVW3DHHHV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0016 | 260-NETWORK CONTRACT OFFICE 20 · 6810 · CHEMICALS | $6,954 | FY2014 |
| VA348P30029 | VBA FIELD CONTRACTING · 3439 · MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES | $3,439 | FY2013 |
| VA26013P7600 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,816 | FY2013 |
| VA24812P0908 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA26012P0181 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $1,135 | FY2012 |
| VA26012J0028 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,916 | FY2012 |
Other recipients under 6830 from 687S-WALLA WALLA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V687P81898 | NORCO INC | 687S-WALLA WALLA SMALL PURCHASE | $961 | FY2008 |
| V687P81725 | NORCO INC | 687S-WALLA WALLA SMALL PURCHASE | $525 | FY2008 |
| V687P81724 | NORCO INC | 687S-WALLA WALLA SMALL PURCHASE | $553 | FY2008 |
| V687P81710 | NSPIRE HEALTH, INC. | 687S-WALLA WALLA SMALL PURCHASE | $254 | FY2008 |
| V687P81520 | NSPIRE HEALTH, INC. | 687S-WALLA WALLA SMALL PURCHASE | $243 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V687P81030_3600_VA261P0186_3600 · retrieved 2026-09-26.