Description
PRO STRIP, 5 GL CONTAINER
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$2,073
Base + all options value (sum of deltas)
$2,073
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.
- Base2007-10-18+$2,073= $2,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$2,073 | $2,073 | PRO STRIP, 5 GL CONTAINER |
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 KN5JMR123765)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691A90241 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,267 | FY2009 |
| V691A90225 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,094 | FY2009 |
| V691A90024 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,018 | FY2009 |
| V506R85447 | 506S-ANN ARBOR SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,741 | FY2008 |
| V561R88033 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,005 | FY2008 |
| V506R84605 | 506S-ANN ARBOR SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $863 | FY2008 |
Other recipients under 7930 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689W05130 | HILLYARD INDUSTRIES, INC. | 689S-WEST HAVEN PROSTHETICS | $6,852 | FY2010 |
| V689W05010 | OWENS & MINOR DISTRIBUTION INC | 689S-WEST HAVEN PROSTHETICS | $3,148 | FY2010 |
| V689A90458 | ABATEMENT TECHNOLOGIES, INC. | 689S-WEST HAVEN PROSTHETICS | $6,692 | FY2009 |
| V689A90319 | AMERICAN SANITARY PRODUCTS INC | 689S-WEST HAVEN PROSTHETICS | $3,759 | FY2009 |
| V689A90144 | AMERICAN SANITARY PRODUCTS INC | 689S-WEST HAVEN PROSTHETICS | $3,380 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689P80268_3600_-NONE-_-NONE- · retrieved 2026-09-27.