Description
BALI/GRABER SUPERVUE HD G71 HEAD RAIL VALENCE INCL
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$294
Base + all options value (sum of deltas)
$294
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.
- Base2008-06-05+$294= $294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$294 | $294 | BALI/GRABER SUPERVUE HD G71 HEAD RAIL VALENCE INCL |
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 KEGLFBX58TR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F3070 | 243-NTWRK CNTNG FUND OFC 03(00243 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $37,602 | FY2016 |
| VA24114F0392 | 518-BEDFORD · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,679 | FY2014 |
| VA24314F0209 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $81,844 | FY2013 |
| VA24314J0082 | 243-NETWORK CONTRACTING OFFICE 03 · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $25,832 | FY2013 |
| VA24313A0040 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2013 |
| VA24413F2985 | 693-WILKES-BARRE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $79,289 | FY2013 |
Other recipients under 7195 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A01249 | STEELCASE INC. | 689S-WEST HAVEN PROSTHETICS | $5,808 | FY2010 |
| V689A00722 | MEDICAL TECHNOLOGY INDUSTRIES INC | 689S-WEST HAVEN PROSTHETICS | $11,132 | FY2010 |
| V689A00425 | MILLERKNOLL INC | 689S-WEST HAVEN PROSTHETICS | $7,004 | FY2010 |
| V689A91534 | RAPAPORT, DAVID S | 689S-WEST HAVEN PROSTHETICS | $5,503 | FY2009 |
| V689A91329 | FAYERWEATHER DISTRIBUTORS, LLC | 689S-WEST HAVEN PROSTHETICS | $3,316 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689Q82658_3600_-NONE-_-NONE- · retrieved 2026-09-26.