Description
10X2 SECURTIY SCREWS
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$2,811
Base + all options value (sum of deltas)
$2,811
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.
- Base2008-07-07+$2,811= $2,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$2,811 | $2,811 | 10X2 SECURTIY SCREWS |
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 YTMCE7HML548)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1378 | VETERANS HEALTH ADMINISTRATION · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $3,144 | FY2016 |
| VA24116P0429 | 241-NETWORK CONTRACT OFFICE 01 · 4320 · POWER AND HAND PUMPS | $5,744 | FY2016 |
| VA24115P0168 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $7,003 | FY2015 |
| VA24114P1307 | 241-NETWORK CONTRACT OFFICE 01 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $5,270 | FY2014 |
| VA24114P0725 | 241-NETWORK CONTRACT OFFICE 01 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,340 | FY2014 |
| V689A00904 | 689S-WEST HAVEN PROSTHETICS · 4320 · POWER AND HAND PUMPS | $3,259 | FY2010 |
Other recipients under 5340 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A01302 | ANIXTER INC. | 689S-WEST HAVEN PROSTHETICS | $9,820 | FY2010 |
| V689A01225 | EASTERN FIRE DOOR COMPANY, INCORPORATED, THE | 689S-WEST HAVEN PROSTHETICS | $5,880 | FY2010 |
| V689A01161 | STONE AND BERG LUMBER COMPANY, INC. | 689S-WEST HAVEN PROSTHETICS | $9,727 | FY2010 |
| VA689A01161 | STONE AND BERG LUMBER COMPANY, INC. | 689S-WEST HAVEN PROSTHETICS | $9,727 | FY2010 |
| V689A01052 | J + J BRANFORD, INC. | 689S-WEST HAVEN PROSTHETICS | $3,005 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689P84750_3600_-NONE-_-NONE- · retrieved 2026-09-26.