Description
UTILITY CART, 30 BUSHEL, 35 CU. FT., 37"W, 61"L, 2
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$2,994
Base + all options value (sum of deltas)
$2,994
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5037A
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2007-12-17+$2,994= $2,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$2,994 | $2,994 | UTILITY CART, 30 BUSHEL, 35 CU. FT., 37"W, 61"L, 2 |
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 JERNQNA8DVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $126,530 | FY2022 |
| 36C24722P0701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,558 | FY2022 |
| 36C25621P1723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $194,376 | FY2021 |
| 36C25821P0304 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $45,543 | FY2021 |
| 36C24121P0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $75,988 | FY2021 |
| 36C25019P1173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $25,975 | FY2019 |
Other recipients under 3590 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6899A0166 | W.W. GRAINGER, INC. | 689S-WEST HAVEN PROSTHETICS | $4,057 | FY2009 |
| V689A91452 | M I T POLY-CART CORP | 689S-WEST HAVEN PROSTHETICS | $4,681 | FY2009 |
| V689P83055 | TL SERVICES, INC. | 689S-WEST HAVEN PROSTHETICS | $3,386 | FY2008 |
| V689P82885 | ENVIRONMENTAL COMPLIANCE TESTING, INC | 689S-WEST HAVEN PROSTHETICS | $3,247 | FY2008 |
| V689P82109 | CROSS MATCH TECHNOLOGIES, INC. | 689S-WEST HAVEN PROSTHETICS | $115 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689P81390_3600_GS07F5037A_4730 · retrieved 2026-09-26.