Description
HOISTING PULLING TOOLS
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$1,587
Base + all options value (sum of deltas)
$1,587
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.
- Base2008-03-28+$1,587= $1,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$1,587 | $1,587 | HOISTING PULLING TOOLS |
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 JTVBG7GFRR58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1385 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $27,700 | FY2025 |
| 36C25219P1218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $9,185 | FY2019 |
| 36C24619P1660 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,998 | FY2019 |
| 36C25218P4552 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $7,800 | FY2018 |
| V6780P6914 | 678S-TUCSON SMALL PURCHASE · U009 · EDUCATION SERVICES | $4,780 | FY2010 |
| V512P02901 | 512S-BALTIMORE SMALL PURHCASE · 7610 · BOOKS AND PAMPHLETS | $4,733 | FY2010 |
Other recipients under 7610 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692P87133 | MEDCOM INC | 692S-WHITE CITY SMALL PURCHASE | $1,067 | FY2008 |
| V692P87139 | COASTAL TRAINING TECHNOLOGIES CORP. | 692S-WHITE CITY SMALL PURCHASE | $1,121 | FY2008 |
| V692P86564 | GUILFORD PUBLICATIONS, INC. | 692S-WHITE CITY SMALL PURCHASE | $255 | FY2008 |
| V692P86320 | BARNESANDNOBLE.COM LLC | 692S-WHITE CITY SMALL PURCHASE | $432 | FY2008 |
| V692P86263 | COASTAL TRAINING TECHNOLOGIES CORP. | 692S-WHITE CITY SMALL PURCHASE | $1,185 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692P83709_3600_-NONE-_-NONE- · retrieved 2026-09-26.